PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
PAYEE | H+UO ARCHITECTS LLP |
PAYMENT REQUEST | PRM 6100 15102703043 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15022709347 | n/a | Architectural Consulting | 151 | 10/28/2015 | Paid | $22,287.20 |
DO 6100 15022709347A | n/a | Architectural Consulting | 111 | 10/28/2015 | Paid | $1,102.50 |