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 | SECURITY ACCESS UPGRADES |
| PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 6100 20021313539 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19071913186 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/14/2020 | Paid | $117,978.88 |