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 12122908990 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 12120704808 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 171 | 12/31/2012 | Paid | $324.00 |
| DO 8200 12120704809 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1111 | 12/31/2012 | Paid | $243.00 |
| DO 8200 12120704811 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1141 | 12/31/2012 | Paid | $1,387.20 |
| DO 8200 12120704813 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 181 | 12/31/2012 | Paid | $369.30 |
| DO 8200 12120704814 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 191 | 12/31/2012 | Paid | $405.00 |
| DO 8200 12120704815 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1121 | 12/31/2012 | Paid | $324.00 |
| DO 8200 12120704817 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1101 | 12/31/2012 | Paid | $234.00 |
| DO 8200 12120704818 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1131 | 12/31/2012 | Paid | $360.00 |
| DO 8200 12120704819 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1161 | 12/31/2012 | Paid | $234.00 |
| DO 8200 12120704820 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 111 | 12/31/2012 | Paid | $486.00 |
| DO 8200 12120704822 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 141 | 12/31/2012 | Paid | $243.00 |
| DO 8200 12120704824 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1151 | 12/31/2012 | Paid | $216.00 |
| DO 8200 12120704826 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1171 | 12/31/2012 | Paid | $1,333.20 |
| DO 8200 12120704827 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 131 | 12/31/2012 | Paid | $4,689.50 |
| DO 8200 12120704828 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 151 | 12/31/2012 | Paid | $6,720.00 |
| DO 8200 12120704829 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 161 | 12/31/2012 | Paid | $2,994.50 |
| DO 8200 12120704831 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 121 | 12/31/2012 | Paid | $153.00 |
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.