Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2021 AUS CONSTRUCTION REVBONDS |
| PROGRAM | CUP REHABILITATION OR REPLACEMENT |
| ACTIVITY | AEDP AIRFIELD INFRASTRUCTURE -CMAR |
| PAYEE | AUSTIN INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6100 24031818846 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22121503572 | n/a | Construction Management Services | 111 | 03/19/2024 | Paid | $170,831.13 |