PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | SE AUSTIN COMMUNITY BRANCH IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | KELLOGG BROWN & ROOT LLC |
PAYMENT REQUEST | PRM 6100 18120405764 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17021507318 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 12/05/2018 | Paid | $21,555.03 |