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 | BOILER REPLACEMENT |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | PRM 6100 12123109081 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12052214502 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/02/2013 | Paid | $15,400.45 |