PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WHITE WAY SIGN CO |
PAYMENT REQUEST | PRM 8200 12050320792 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8200 11122001734 | n/a | POWER SUPPLIES, ELECTRICAL | 121 | 05/04/2012 | Paid | $100.00 |
PO 8200 11122001734 | n/a | Transportation of Goods (Freight) | 131 | 05/04/2012 | Paid | $27.00 |
PO 8200 11122001734 | n/a | Circuit Boards, Modular, Printed (PCB), and Proto | 111 | 05/04/2012 | Paid | $375.00 |
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.