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 | ROOF REPLACEMENT & SYSTEMS UPGRADES |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8500 22102803252 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 22052308185 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/01/2022 | Paid | $59,220.94 |