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 13092035926 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 13091621462 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 121 | 09/23/2013 | Paid | $46.80 |
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.