PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | TWIN OAKS BRANCH |
ACTIVITY | MISCELLANEOUS |
PAYEE | WILLIAMS & THOMAS LP |
PAYMENT REQUEST | PRM 6100 10090736261 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07102900226 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 09/08/2010 | Paid | $17,304.84 |