Data Drill Down for All Months & All Years
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 19092533755 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17012306164 | n/a | Airport Facility Construction | 111 | 09/26/2019 | Paid | $3,888,492.56 |