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 13011010324 |
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 | 01/14/2013 | Paid | $40,388.26 |
CT 6100 09072901781-03 | n/a | Construction Management Services | 121 | 01/14/2013 | Paid | $436,477.79 |
CT 6100 09072901781-04 | n/a | Construction Management Services | 131 | 01/14/2013 | Paid | $138,411.13 |