Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN COMMERCIAL L P
PAYMENT REQUEST PRM 6100 18120706133

Total:$10,297,170.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 17012306164 n/a Airport Facility Construction 131 12/11/2018 Paid $8,363.57
DO 6100 17012306164 n/a Airport Facility Construction 111 12/11/2018 Paid $6,078,143.59
DO 6100 17012306164 n/a Airport Facility Construction 121 12/11/2018 Paid $4,210,663.27
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