PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-GOLF |
PROGRAM | MORRIS WILLIAMS MAINTENANCE BARN |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | H+UO ARCHITECTS LLP |
PAYMENT REQUEST | PRM 6100 15110203618 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10061723277F | n/a | Architect Services, Professional | 111 | 11/03/2015 | Paid | $2,377.60 |
DO 6100 10061723277F | n/a | Architect Services, Professional | 121 | 11/03/2015 | Paid | $1,535.00 |
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.