Payment Request
PAYEE | VELIZ COMPANY, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | LIBRARY CIP 2018 BOND |
ACTIVITY | ROOF REPLACEMENT & SYSTEMS UPGRADES | PAYMENT REQUEST | PRM 6100 24041722802 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23112903480 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/18/2024 | Paid | $1,500.00 |