Data Drill Down for All Months & All Years
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 15122308923 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 12/30/2015 | Paid | $2,880,384.83 |