PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | SE AUSTIN COMMUNITY BRANCH IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | LG ARCHITECTURE, LLC |
PAYMENT REQUEST | PRM 8500 17092735253 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 17091303530 | n/a | Architect Services, Professional | 111 | 09/28/2017 | Paid | $2,600.00 |