PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | MORRIS WILLIAMS GOLF COURSE |
ACTIVITY | MORRIS WILLIAMS GOLF COURSE / PUBLIC WORKS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | H+UO ARCHITECTS LP |
PAYMENT REQUEST | PRM 6100 13061826005 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10061723277D | n/a | Architect Services, Professional | 111 | 06/19/2013 | Paid | $1,939.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.