Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | CEPEDA MUSIC GARDEN PROJECT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP INC |
| PAYMENT REQUEST | PRM 6100 21122707979 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21040900476 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 12/29/2021 | Paid | $16,831.35 |