Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | PALMER EVENTS CENTER RENOVATNS |
ACTIVITY | PEC PLUMBING AND RESTROOM UPGRADES |
PAYEE | MARMON MOK LLP |
PAYMENT REQUEST | PRM 6100 21021111945 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20112002428 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 02/16/2021 | Paid | $45,178.70 |