PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN COMMERCIAL L P |
PAYMENT REQUEST | PRM 6100 19052221677 |
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 | 05/24/2019 | Paid | $418.00 |
DO 6100 17012306164 | n/a | Airport Facility Construction | 121 | 05/24/2019 | Paid | $3,418,423.67 |
DO 6100 17012306164 | n/a | Airport Facility Construction | 111 | 05/24/2019 | Paid | $4,477,856.90 |