PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | FAULK BOILERS AND FLUE RETROFIT |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14082134299 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14051313271 | n/a | Asbestos Consulting | 121 | 08/22/2014 | Paid | $384.63 |