PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
ACTIVITY | PSTC STORAGE BUILDING |
PAYEE | THE LAWRENCE GROUP ARCHITECTS OF AUSTIN, INC. |
PAYMENT REQUEST | PRM 6100 18102402660 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16042712125 | MA 6100 PA150000005 | Architectural Consulting | 111 | 10/26/2018 | Paid | $486.85 |