Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | PALMER EVENTS CENTER RENOVATNS |
| ACTIVITY | PEC PIPE REPLACEMENTS |
| PAYEE | BEARD INTEGRATED SYSTEMS INC |
| PAYMENT REQUEST | PRM 8200 10081634015 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 10050619259 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 08/17/2010 | Paid | $49,644.00 |