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 12040217317 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09072901781-01 | n/a | Construction Management Services | 111 | 04/03/2012 | Paid | $24,697.32 |
CT 6100 09072901781-02 | n/a | Construction Management Services | 121 | 04/03/2012 | Paid | $20,068.64 |
CT 6100 09072901781-03 | n/a | Construction Management Services | 131 | 04/03/2012 | Paid | $511,186.28 |
CT 6100 09072901781-04 | n/a | Construction Management Services | 141 | 04/03/2012 | Paid | $469,709.36 |
CT 6100 09072901781-05 | n/a | Construction Management Services | 151 | 04/03/2012 | Paid | $4,416,120.15 |