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	LEVY PREMIUM FOODSERVICE L.L.C
PAYMENT REQUEST	PRM 8200 12122708706

Total:$3,487.65

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8200 12120704777	MA 8200 NA120000154	Concessions, Catering, Vending: Mobile and Station	161	12/28/2012	Paid	$140.75
DO 8200 12120704778	MA 8200 NA120000154	Concessions, Catering, Vending: Mobile and Station	171	12/28/2012	Paid	$173.00
DO 8200 12120704780	MA 8200 NA120000154	Concessions, Catering, Vending: Mobile and Station	151	12/28/2012	Paid	$126.50
DO 8200 12120704781	MA 8200 NA120000154	Concessions, Catering, Vending: Mobile and Station	141	12/28/2012	Paid	$486.00
DO 8200 12120704790	MA 8200 NA120000154	Concessions, Catering, Vending: Mobile and Station	131	12/28/2012	Paid	$780.60
DO 8200 12120704793	MA 8200 NA120000154	Concessions, Catering, Vending: Mobile and Station	121	12/28/2012	Paid	$162.00
DO 8200 12120704796	MA 8200 NA120000154	Concessions, Catering, Vending: Mobile and Station	111	12/28/2012	Paid	$283.80
DO 8200 12120704798	MA 8200 NA120000154	Concessions, Catering, Vending: Mobile and Station	181	12/28/2012	Paid	$1,335.00

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.