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 STREET GARAGE REPAIRS |
| PAYEE | RESTEK INC |
| PAYMENT REQUEST | PRM 6100 17112704965 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 16081600851 | n/a | SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS | 111 | 11/28/2017 | Paid | $281,505.43 |