PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 19040316695 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13091321381D | n/a | Architectural Consulting | 121 | 04/04/2019 | Paid | $2,622.66 |