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 | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | PRM 6100 19102903085 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16031509647A | MA 6100 PA150000005 | Architectural Consulting | 111 | 10/31/2019 | Paid | $3,041.97 |