PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | THE LAWRENCE GROUP ARCHITECTS OF AUSTIN, INC. |
PAYMENT REQUEST | PRM 6100 23032216688 |
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 17062912988B | n/a | Architectural Consulting | 111 | 03/24/2023 | Paid | $8,710.35 |