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 | 5TH ST. GARAGE OFFICE REMODEL |
| PAYEE | KELLOGG BROWN & ROOT LLC |
| PAYMENT REQUEST | PRM 6100 15071030852 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15031210038 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 07/16/2015 | Paid | $6,381.31 |