PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | JAIME BEAMAN AIA INC |
PAYMENT REQUEST | PRM 6100 19101701677 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18121504361 | MA 6100 PA170000053 | Architectural Consulting | 121 | 10/18/2019 | Paid | $14,199.22 |