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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 12102503272

Total:$4,253,206.13

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 10/29/2012 Paid $24,832.20
CT 6100 09072901781-03 n/a Construction Management Services 131 10/29/2012 Paid $225,814.52
CT 6100 09072901781-04 n/a Construction Management Services 121 10/29/2012 Paid $197,541.49
CT 6100 09072901781-05 n/a Construction Management Services 141 10/29/2012 Paid $3,805,017.92
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