PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | 2ND STREET GARAGE ELEVATOR STUDY |
PAYEE | MCKINNEY ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 14090535926 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14052113726 | n/a | Architectural Consulting | 111 | 09/08/2014 | Paid | $903.60 |