Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP OPERATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GEORGIA EXPO MANUFACTURING CORP. |
| PAYMENT REQUEST | PRM 8200 21010808757 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 20122100555 | n/a | Curtain and Drapery Hardware: Hooks, Rods, etc. | 141 | 01/11/2021 | Paid | $536.76 |
| PO 8200 20122100555 | n/a | Curtain and Drapery Hardware: Hooks, Rods, etc. | 111 | 01/11/2021 | Paid | $796.80 |
| PO 8200 20122100555 | n/a | Transportation of Goods (Freight) | 151 | 01/11/2021 | Paid | $234.34 |
| PO 8200 20122100555 | n/a | Curtain and Drapery Hardware: Hooks, Rods, etc. | 131 | 01/11/2021 | Paid | $204.96 |
| PO 8200 20122100555 | n/a | Curtain and Drapery Hardware: Hooks, Rods, etc. | 121 | 01/11/2021 | Paid | $691.20 |
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.