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 21071926507 |
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 | 07/20/2021 | Paid | $14,004.63 |