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 21092733363 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17012306164A | n/a | Airport Facility Construction | 111 | 09/29/2021 | Paid | $78,124.00 |