PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | 2ND STREET GARAGE WATER PROOFING MEMBRANE |
PAYEE | RESTOCON CORPORATION |
PAYMENT REQUEST | PRM 6100 12071127245 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12032700767 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/12/2012 | Paid | $127,117.80 |