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 | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | 3RD-4TH LEVEL CONNECTOR |
| PAYEE | RS ELLIS INC |
| PAYMENT REQUEST | PRM 6100 10062127799 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10021600730 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 06/22/2010 | Paid | $116,198.70 |