Location Data Drill Down: December & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE IVORI SINUON BUNTHANOM
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17102401787 Concessions, Catering, Vending: Mobile and Station 111 12/01/2017 Paid $500.00
DO 8600 17102401787 Concessions, Catering, Vending: Mobile and Station 111 12/01/2017 Paid $500.00
DO 8600 17102401787 Concessions, Catering, Vending: Mobile and Station 111 12/01/2017 Paid $500.00