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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 WALLER TUN.-SEE 4971-827-7000
ACTIVITY MISCELLANEOUS
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST PRM 8200 21051220067

Total:$35,317.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 20120402856 n/a Remodeling and Alterations 151 05/14/2021 Paid $7,063.48
DO 8200 20120402856 n/a Remodeling and Alterations 121 05/14/2021 Paid $7,063.48
DO 8200 20120402856 n/a Remodeling and Alterations 111 05/14/2021 Paid $7,063.48
DO 8200 20120402856 n/a Remodeling and Alterations 131 05/14/2021 Paid $7,063.48
DO 8200 20120402856 n/a Remodeling and Alterations 141 05/14/2021 Paid $7,063.48
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