Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	CONVENTION CTR PROMOTIONS
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	EDUCATIONAL/PROMOTIONAL
PAYEE	ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST	PRM 8200 11022314360

Total:$17,525.70

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8200 11021510461	n/a	Concessions, Catering, Vending: Mobile and Station	121	02/24/2011	Paid	$162.00
DO 8200 11021510464	n/a	Concessions, Catering, Vending: Mobile and Station	111	02/24/2011	Paid	$162.00
DO 8200 11021510465	n/a	Concessions, Catering, Vending: Mobile and Station	131	02/24/2011	Paid	$318.00
DO 8200 11021510466	n/a	Concessions, Catering, Vending: Mobile and Station	141	02/24/2011	Paid	$204.00
DO 8200 11021510467	n/a	Concessions, Catering, Vending: Mobile and Station	191	02/24/2011	Paid	$243.00
DO 8200 11021510469	n/a	Concessions, Catering, Vending: Mobile and Station	1101	02/24/2011	Paid	$324.00
DO 8200 11021510470	n/a	Concessions, Catering, Vending: Mobile and Station	161	02/24/2011	Paid	$3,057.00
DO 8200 11021510474	n/a	Concessions, Catering, Vending: Mobile and Station	171	02/24/2011	Paid	$10,200.00
DO 8200 11021510475	n/a	Concessions, Catering, Vending: Mobile and Station	181	02/24/2011	Paid	$2,369.70
DO 8200 11021510478	n/a	Concessions, Catering, Vending: Mobile and Station	151	02/24/2011	Paid	$486.00

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.