Austin Finance Online

Data Drill Down for June & 2022

Purchase Order

PAYEE	MWM DESIGNGROUP INC
EXPENSE CATEGORY	SERVICES-ARCHITECTURAL
PURCHASE ORDER	Select a purchase order.

Total:$5,772.10

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6100 15120904522	ENGINEER SERVICES, PROFESSIONAL	111	06/28/2022	Paid	$5,156.34
DO 6100 20070110649A	Architect Services, Professional	111	06/28/2022	Paid	$615.76
DO 6100 21011504177A	Landscape Architecture	111	06/27/2022	Paid	$182.84
DO 6100 21061609198	Architect Services, Professional	121	06/27/2022	Paid	$4,310.32
DO 6100 18021206687B	Architectural Consulting	1131	06/21/2022	Paid	$250.14
DO 6100 20060309761	Architect Services, Professional	161	06/21/2022	Paid	$10,143.76
DO 6100 20060309761	Architect Services, Professional	171	06/21/2022	Paid	$12,339.05
DO 6100 20060309761	Architect Services, Professional	181	06/21/2022	Paid	$12,263.35
DO 6100 20060309761	Architect Services, Professional	191	06/21/2022	Paid	$4,012.08
DO 6100 20060309761	Architect Services, Professional	1101	06/21/2022	Paid	$21,877.20
DO 6100 20060309761	Architect Services, Professional	1111	06/21/2022	Paid	$7,267.17
DO 6100 20060309761	Architect Services, Professional	1121	06/21/2022	Paid	$7,797.07
DO 6100 20121403231	Architect Services, Professional	111	06/21/2022	Paid	$29,885.35
DO 6100 20121403231	Architect Services, Professional	121	06/21/2022	Paid	$38,853.57
DO 6100 20121403231	Architect Services, Professional	131	06/21/2022	Paid	$31,048.64
DO 6100 20121403231	Architect Services, Professional	141	06/21/2022	Paid	$29,291.55
DO 6100 18021206687	Architectural Consulting	111	06/06/2022	Paid	$746.48
DO 6100 15120904522	ENGINEER SERVICES, PROFESSIONAL	121	06/03/2022	Paid	$2,986.79
DO 6100 20070110649A	Architect Services, Professional	111	06/02/2022	Paid	$2,602.64
DO 6100 21011504177	Landscape Architecture	111	06/02/2022	Paid	$2,458.85