PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16082935613 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15081718908 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 08/30/2016 | Paid | $330.39 |