PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 17111604221 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15063016299 | MA 6100 PA150000005 | Architectural Consulting | 111 | 11/20/2017 | Paid | $1,534.92 |
DO 6100 15063016299A | MA 6100 PA150000005 | Architectural Consulting | 121 | 11/20/2017 | Paid | $2,286.88 |