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 19111304482

Total:$4,461,078.56

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 151 11/14/2019 Paid $718,791.17
DO 6100 17012306164 n/a Airport Facility Construction 141 11/14/2019 Paid $261,404.10
DO 6100 17012306164 n/a Airport Facility Construction 121 11/14/2019 Paid $768,362.83
DO 6100 17012306164 n/a Airport Facility Construction 111 11/14/2019 Paid $2,703,520.46
DO 6100 17012306164 n/a Airport Facility Construction 131 11/14/2019 Paid $9,000.00
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