PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | PARKING GARAGE WEST LOT A |
PAYEE | AUSTIN COMMERCIAL L P |
PAYMENT REQUEST | PRM 6100 18103103133 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17012306164 | n/a | Airport Facility Construction | 121 | 11/02/2018 | Paid | $5,898,682.65 |