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 | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8500 24050124718 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 23110902809 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/02/2024 | Outstanding | $20,568.00 |