PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2017 ABIA CONSTRUCTION REVBONDS |
PROGRAM | NON - ALTERNATIVE MIN TAX (AMT) |
ACTIVITY | PARKING GARAGE WEST LOT A - CONSTRUCTION |
PAYEE | AUSTIN INDUSTRIES INC |
PAYMENT REQUEST | PRM 6100 20022414511 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17012306164A | n/a | Airport Facility Construction | 111 | 02/25/2020 | Paid | $265,898.33 |