Payment Request
PAYEE | GROUP 4 ARCHITECTURE, RESEARCH + PLANNING, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | LIBRARY FACILITIES MAINTENANCE AND IMPROVEMENTS |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8500 22062924828 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 22021404988 | n/a | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 111 | 06/30/2022 | Paid | $58,724.24 |