PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | NEW CENTRAL LIBRARY IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 17080229486 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 161 | 08/04/2017 | Paid | $18,934.00 |
DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 181 | 08/04/2017 | Paid | $472,843.31 |