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 | PALMER EVENTS CENTER RENOVATNS |
| ACTIVITY | PEC PLUMBING AND RESTROOM UPGRADES |
| PAYEE | VELIZ COMPANY, LLC |
| PAYMENT REQUEST | PRM 6100 24030417163 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22110200046 | n/a | Plumbing | 111 | 03/06/2024 | Paid | $114,464.02 |