PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | LIBRARY CIP 2018 BOND |
ACTIVITY | AHC-JHF / HISTORY CENTER & ARCHIVAL REPOSITORY COMPLEX |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 24031518642 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21030405720 | MA 6100 SA210000013 | Building Construction, Non-Residential (Office Bldg, etc) | 141 | 03/18/2024 | Paid | $125,004.86 |
DO 6100 21030405720 | MA 6100 SA210000013 | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 03/18/2024 | Paid | $563,121.76 |