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 19092033295

Total:$9,641,675.33

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 09/24/2019 Paid $654,805.00
DO 6100 17012306164 n/a Airport Facility Construction 151 09/24/2019 Paid $266,130.71
DO 6100 17012306164 n/a Airport Facility Construction 121 09/24/2019 Paid $3,543,878.70
DO 6100 17012306164 n/a Airport Facility Construction 141 09/24/2019 Paid $23,455.40
DO 6100 17012306164 n/a Airport Facility Construction 111 09/24/2019 Paid $5,153,405.52
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