PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | CESAR CHAVEZ SITE IMPROVEMENTS |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 14022414460 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13103102496 | n/a | Architectural Consulting | 131 | 02/25/2014 | Paid | $3,596.46 |