Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2014 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2014 ABIA REVENUE BOND |
| ACTIVITY | PARKING GARAGE - LOT A |
| PAYEE | AUSTIN INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6100 20052023510 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17012306164A | n/a | Airport Facility Construction | 121 | 05/27/2020 | Paid | $1,079,863.35 |