PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | BOILER REPLACEMENT |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | PRM 6100 12080229315 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12052214502 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/03/2012 | Paid | $167,660.97 |