PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
ACTIVITY | NORTH SIDE MARQUEES |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 18051420367 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17091816401 | MA 6100 PA150000005 | Architectural Consulting | 141 | 05/15/2018 | Paid | $2,940.00 |
DO 6100 17091816401 | MA 6100 PA150000005 | Architectural Consulting | 121 | 05/15/2018 | Paid | $11,760.00 |