Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | LIBRARY CIP 2012 BOND |
| ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 17100300107 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15102301873A | MA 6100 PA150000005 | Architectural Consulting | 111 | 10/05/2017 | Paid | $21,849.36 |