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 19070225622 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16101201121B | MA 6100 PA150000005 | Architectural Consulting | 111 | 07/08/2019 | Paid | $3,104.95 |