PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | WILLIE MAKE KIRK BRANCH LIBRARY FOUNDATION REPAIRS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UNINTECH CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 16031518168 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15063016301 | MA 6100 PA140000025 | Engineering Consulting | 111 | 03/16/2016 | Paid | $1,030.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.