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 | 2ND STREET GARAGE WATER PROOFING MEMBRANE |
| PAYEE | RESTOCON CORPORATION |
| PAYMENT REQUEST | PRM 6100 13061225611 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 12032700767 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 06/13/2013 | Paid | $4,244.52 |