PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | ZARAGOZA WAREHOUSE FIRE SPRINKLER UPGRADE |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 21060822261 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17092816831B | MA 6100 PA170000023 | Structural Engineering | 121 | 06/10/2021 | Paid | $30.94 |
DO 6100 17092816831B | MA 6100 PA170000023 | Structural Engineering | 111 | 06/10/2021 | Paid | $234.93 |