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 | PALMER EVENTS CENTER RENOVATNS |
| ACTIVITY | PEC WATER LINE BYPASS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 15040820576 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15032610813 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/09/2015 | Paid | $22,344.01 |