Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 21020811559

Total:$48,638.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 20060309761 n/a Architect Services, Professional 111 02/10/2021 Paid $9,727.74
DO 6100 20060309761 n/a Architect Services, Professional 131 02/10/2021 Paid $4,863.87
DO 6100 20060309761 n/a Architect Services, Professional 151 02/10/2021 Paid $4,863.87
DO 6100 20060309761 n/a Architect Services, Professional 161 02/10/2021 Paid $4,863.87
DO 6100 20060309761 n/a Architect Services, Professional 171 02/10/2021 Paid $9,727.74
DO 6100 20060309761 n/a Architect Services, Professional 141 02/10/2021 Paid $9,727.75
DO 6100 20060309761 n/a Architect Services, Professional 121 02/10/2021 Paid $4,863.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice