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

Total:$11,630.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20060309761 Architect Services, Professional 111 04/15/2024 Paid $1,224.54
DO 6100 20060309761 Architect Services, Professional 121 04/15/2024 Paid $1,224.54
DO 6100 20060309761 Architect Services, Professional 131 04/15/2024 Paid $2,290.40
DO 6100 20060309761 Architect Services, Professional 141 04/15/2024 Paid $2,147.04
DO 6100 20060309761 Architect Services, Professional 151 04/15/2024 Paid $2,453.30
DO 6100 20060309761 Architect Services, Professional 161 04/15/2024 Paid $2,290.40
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