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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 12072428288

Total:$3,340,839.68

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 07/25/2012 Paid $25,929.50
CT 6100 09072901781-03 n/a Construction Management Services 121 07/25/2012 Paid $38,083.19
CT 6100 09072901781-04 n/a Construction Management Services 131 07/25/2012 Paid $177,377.92
CT 6100 09072901781-05 n/a Construction Management Services 141 07/25/2012 Paid $3,099,449.07
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