Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 21113005641

Total:$80,231.73

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 141 12/02/2021 Paid $16,046.35
DO 6100 20060309761 n/a Architect Services, Professional 151 12/02/2021 Paid $8,023.17
DO 6100 20060309761 n/a Architect Services, Professional 171 12/02/2021 Paid $16,046.35
DO 6100 20060309761 n/a Architect Services, Professional 161 12/02/2021 Paid $8,023.17
DO 6100 20060309761 n/a Architect Services, Professional 131 12/02/2021 Paid $8,023.17
DO 6100 20060309761 n/a Architect Services, Professional 111 12/02/2021 Paid $16,046.35
DO 6100 20060309761 n/a Architect Services, Professional 121 12/02/2021 Paid $8,023.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice