Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | CASTLEMAN BULL HOUSE CONSTRUCTION |
| PAYEE | MICHAEL VAN VALKENBURGH ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 6100 18051420371 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16010505729 | n/a | Architect Services, Professional | 111 | 05/15/2018 | Paid | $29,550.69 |