Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
ACTIVITY | NORTH SIDE ELECTRICAL UPGRADE |
PAYEE | CLARENCE A. HAYNIE |
PAYMENT REQUEST | GAX 6000 13111302674 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 102 | 11/15/2013 | Paid | $222.50 |