Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | CAPITAL REHABILITATION - PARENT |
| ACTIVITY | CAPITAL REHABILITATION - CITY-OWNED APH FACILITY HVACS |
| PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 6100 24022115810 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23073110998 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/23/2024 | Paid | $127,386.56 |