Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES DEBT |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | DPR CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 12031415526 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09072901781-02 | n/a | Construction Management Services | 111 | 03/15/2012 | Paid | $22,989.72 |
| CT 6100 09072901781-03 | n/a | Construction Management Services | 121 | 03/15/2012 | Paid | $47,157.42 |
| CT 6100 09072901781-05 | n/a | Construction Management Services | 131 | 03/15/2012 | Paid | $3,293,385.96 |