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 | CONVENTION CENTER ROOF REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PORT ENTERPRISES LTD |
| PAYMENT REQUEST | PRM 6100 09021718181 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 07082402378 | n/a | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 111 | 02/18/2009 | Paid | $192,204.20 |