PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | NEW CENTRAL LIBRARY IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 6100 21080628512 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20122803588 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/09/2021 | Paid | $11,878.53 |