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 20022614950 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16031509647B | MA 6100 PA150000005 | Architectural Consulting | 111 | 02/28/2020 | Paid | $3,708.06 |