PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP/CLEANING |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SICO AMERICA INC |
PAYMENT REQUEST | PRM 8200 15031217418 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 15010500202 | n/a | Transportation of Goods (Freight) | 121 | 03/13/2015 | Paid | $35.00 |
CT 8200 15010500202 | n/a | Stage Hardware and Supplies: Braces, Canvas, Clamp | 111 | 03/13/2015 | Paid | $5,525.00 |
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.