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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM WALLER TUN.-SEE 4971-827-7000
ACTIVITY MISCELLANEOUS
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 23022814174

Total:$15,038.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19032208188D n/a Architectural Consulting 111 03/02/2023 Paid $15,038.45
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