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 | NEW INFORMATION TECHNOLOGY BLDG - REMODEL & ADDITION DESIGN |
| PAYEE | AUSTIN INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6100 20040218983 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19020806375A | n/a | Airport Facility Construction | 111 | 04/07/2020 | Paid | $137,934.12 |