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 19010808124 |
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 | 01/10/2019 | Paid | $6,493.20 |
| DO 6100 17012306164 | n/a | Airport Facility Construction | 121 | 01/10/2019 | Paid | $2,748,600.28 |
| DO 6100 17012306164 | n/a | Airport Facility Construction | 111 | 01/10/2019 | Paid | $5,036,834.67 |