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 15092339631 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13103102496 | n/a | Architectural Consulting | 111 | 09/29/2015 | Paid | $249.48 |