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 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 |