PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | COMMUNITY CARE |
FUND | TCHD CIP PROJECTS |
PROGRAM | CCSD - BUILDING MAINTENANCE |
ACTIVITY | SOUTH AUSTIN CHC IMPROVEMENTS |
PAYEE | PARSHALL + ASSOCIATES ARCHITECTS |
PAYMENT REQUEST | PRM 6100 09011413815 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08031114534 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 01/15/2009 | Paid | $1,507.75 |