Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE MARMON MOK, LP
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$187,999.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22030305553 Architect Services, Professional 111 04/29/2024 Paid $71,439.76
DO 6100 22030305553 Architect Services, Professional 121 04/29/2024 Paid $116,559.60
DO 6100 23071410469 Architect Services, Professional 111 04/25/2024 Paid $3,763.54
DO 6100 23071410469 Architect Services, Professional 121 04/25/2024 Paid $8,781.58
DO 6100 21040706918 Architect Services, Professional 111 04/02/2024 Paid $148,658.51
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