Payment Request
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | LIBRARY CIP 2018 BOND |
ACTIVITY | AHC-JHF / HISTORY CENTER & ARCHIVAL REPOSITORY COMPLEX | PAYMENT REQUEST | PRM 6100 21101401351 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21060108699 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 10/18/2021 | Paid | $24,841.08 |