PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AUSTIN COLLABORATIVE DESIGN STUDIO, PLLC |
PAYMENT REQUEST | PRM 6100 09081039612 |
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 |
---|---|---|---|---|---|---|
CT 6100 09072901777 | n/a | Architect Services, Professional | 111 | 08/11/2009 | Paid | $29,115.00 |
CT 6100 09072901777 | n/a | Architect Services, Professional | 121 | 08/11/2009 | Paid | $124,362.90 |