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 12021012298 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 12020607719 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 02/13/2012 | Paid | $204.00 |
| DO 8200 12020607721 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 02/13/2012 | Paid | $243.00 |
| DO 8200 12020607723 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 02/13/2012 | Paid | $267.60 |
| DO 8200 12020607728 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 02/13/2012 | Paid | $194.40 |
| DO 8200 12020607731 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 02/13/2012 | Paid | $260.40 |
| DO 8200 12020607733 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 02/13/2012 | Paid | $405.00 |
| DO 8200 12020607739 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 02/13/2012 | Paid | $15,000.00 |
| DO 8200 12020607740 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 02/13/2012 | Paid | $324.00 |
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.