PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | TERRAZAS BRANCH EXPANSION |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 8500 14100700795 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 14093005820 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 10/08/2014 | Paid | $2,813.83 |