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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-HEALTH P17/2012
PROGRAM HEALTH CIP 2012 BOND
ACTIVITY HHSF FACILITY IMPROVEMENTS
PAYEE THE LAWRENCE GROUP INC
PAYMENT REQUEST PRM 6100 14052924689

Total:$17,646.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 13093022583 n/a Architectural Consulting 121 05/30/2014 Paid $17,646.70
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