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 | WALLER TUN.-SEE 4971-827-7000 |
| ACTIVITY | NORTH SIDE ELECTRICAL UPGRADE |
| PAYEE | RS ELLIS INC |
| PAYMENT REQUEST | PRM 6100 14091236682 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13032700429 | n/a | Electrical | 121 | 09/15/2014 | Paid | $62,225.83 |