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 23011710053 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17012306164A | n/a | Airport Facility Construction | 111 | 01/19/2023 | Paid | $17,318.00 |
DO 6100 17012306164A | n/a | Airport Facility Construction | 121 | 01/19/2023 | Paid | $20,016.00 |