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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 CASTLEMAN BULL HOUSE CONSTRUCTION
PAYEE JAMAIL & SMITH CONSTRUCTION LP
PAYMENT REQUEST PRM 6100 20080329904
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19120503804 n/a CONSTRUCTION, REMODEL & ALTERA 111 08/05/2020 Paid $274,398.64