PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-CENTRAL LIBRARY P6/2006 |
PROGRAM | NEW CENTRAL LIBRARY |
ACTIVITY | MISCELLANEOUS |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 14081833723 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 141 | 08/20/2014 | Paid | $155,203.04 |
DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 131 | 08/20/2014 | Paid | $1,228,477.59 |