Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | PRM 6100 18110603578 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18041609408 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 11/07/2018 | Paid | $155,674.01 |