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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 11112305404

Total:$13,667.36

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 11111703253 n/a Concessions, Catering, Vending: Mobile and Station 1141 11/28/2011 Paid $4,798.01
DO 8200 11111703255 n/a Concessions, Catering, Vending: Mobile and Station 161 11/28/2011 Paid $324.00
DO 8200 11111703257 n/a Concessions, Catering, Vending: Mobile and Station 151 11/28/2011 Paid $324.00
DO 8200 11111703271 n/a Concessions, Catering, Vending: Mobile and Station 191 11/28/2011 Paid $204.00
DO 8200 11111703272 n/a Concessions, Catering, Vending: Mobile and Station 1101 11/28/2011 Paid $501.60
DO 8200 11111703273 n/a Concessions, Catering, Vending: Mobile and Station 171 11/28/2011 Paid $306.00
DO 8200 11111703274 n/a Concessions, Catering, Vending: Mobile and Station 1121 11/28/2011 Paid $422.40
DO 8200 11111703276 n/a Concessions, Catering, Vending: Mobile and Station 1131 11/28/2011 Paid $810.00
DO 8200 11111803330 n/a Concessions, Catering, Vending: Mobile and Station 1151 11/28/2011 Paid $324.00
DO 8200 11111803332 n/a Concessions, Catering, Vending: Mobile and Station 1171 11/28/2011 Paid $244.20
DO 8200 11111803333 n/a Concessions, Catering, Vending: Mobile and Station 1161 11/28/2011 Paid $216.00
DO 8200 11111803334 n/a Concessions, Catering, Vending: Mobile and Station 1181 11/28/2011 Paid $177.60
DO 8200 11111803336 n/a Concessions, Catering, Vending: Mobile and Station 1191 11/28/2011 Paid $177.60
DO 8200 11111803337 n/a Concessions, Catering, Vending: Mobile and Station 1211 11/28/2011 Paid $84.00
DO 8200 11111803338 n/a Concessions, Catering, Vending: Mobile and Station 1201 11/28/2011 Paid $185.60
DO 8200 11111803339 n/a Concessions, Catering, Vending: Mobile and Station 181 11/28/2011 Paid $204.00
DO 8200 11111803342 n/a Concessions, Catering, Vending: Mobile and Station 1221 11/28/2011 Paid $92.35
DO 8200 11111803343 n/a Concessions, Catering, Vending: Mobile and Station 1231 11/28/2011 Paid $408.00
DO 8200 11111803344 n/a Concessions, Catering, Vending: Mobile and Station 1111 11/28/2011 Paid $81.00
DO 8200 11112103395 n/a Concessions, Catering, Vending: Mobile and Station 111 11/28/2011 Paid $324.00
DO 8200 11112103396 n/a Concessions, Catering, Vending: Mobile and Station 121 11/28/2011 Paid $324.00
DO 8200 11112103397 n/a Concessions, Catering, Vending: Mobile and Station 131 11/28/2011 Paid $405.00
DO 8200 11112103398 n/a Concessions, Catering, Vending: Mobile and Station 141 11/28/2011 Paid $2,730.00
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.
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