PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | LIBRARY CIP 2018 BOND |
ACTIVITY | AHC-JHF / HISTORY CENTER & ARCHIVAL REPOSITORY COMPLEX |
PAYEE | LORD AECK SARGENT PLANNING & DESIGN, INC. |
PAYMENT REQUEST | PRM 6100 22021412273 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21020404839A | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 121 | 02/16/2022 | Paid | $355,664.70 |