Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | CONVENTION CENTER EXPANSION |
| PAYEE | PROJECT CONTROL OF TEXAS, INC. |
| PAYMENT REQUEST | PRM 6100 24043024496 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 24030707278 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 05/02/2024 | Outstanding | $384,900.13 |