PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | FACILITY ENHANCEMENT STUDY |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 17040618436 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16101201121 | MA 6100 PA150000005 | Architectural Consulting | 111 | 04/10/2017 | Paid | $2,770.96 |