Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | CENTRAL LIBRARY BL 21 |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 16110203440 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 141 | 11/04/2016 | Paid | $0.07 |