Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 21042117990

Total:$134,036.09

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 171 04/23/2021 Paid $26,807.22
DO 6100 20060309761 n/a Architect Services, Professional 131 04/23/2021 Paid $13,403.60
DO 6100 20060309761 n/a Architect Services, Professional 121 04/23/2021 Paid $13,403.61
DO 6100 20060309761 n/a Architect Services, Professional 111 04/23/2021 Paid $26,807.22
DO 6100 20060309761 n/a Architect Services, Professional 141 04/23/2021 Paid $26,807.23
DO 6100 20060309761 n/a Architect Services, Professional 161 04/23/2021 Paid $13,403.60
DO 6100 20060309761 n/a Architect Services, Professional 151 04/23/2021 Paid $13,403.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice