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 PB/2018 |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | ZARAGOZA WAREHOUSE FIRE SPRINKLER UPGRADE |
PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP INC |
PAYMENT REQUEST | PRM 6100 21041417269 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20121400151 | n/a | Firestop Systems - Installation | 131 | 04/15/2021 | Paid | $25,446.98 |