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 14060325110 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13103102496 | n/a | Architectural Consulting | 111 | 06/04/2014 | Paid | $5,035.04 |