Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 21090831402

Total:$46,045.86

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 131 09/10/2021 Paid $4,604.59
DO 6100 20060309761 n/a Architect Services, Professional 141 09/10/2021 Paid $9,209.18
DO 6100 20060309761 n/a Architect Services, Professional 151 09/10/2021 Paid $4,604.58
DO 6100 20060309761 n/a Architect Services, Professional 171 09/10/2021 Paid $9,209.17
DO 6100 20060309761 n/a Architect Services, Professional 111 09/10/2021 Paid $9,209.17
DO 6100 20060309761 n/a Architect Services, Professional 161 09/10/2021 Paid $4,604.59
DO 6100 20060309761 n/a Architect Services, Professional 121 09/10/2021 Paid $4,604.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice