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Data Drill Down for September & 2022

Payment Request
PAYEE MWM DESIGNGROUP INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM WALLER TUN.-SEE 4971-827-7000
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22090230808

Total:$6,144.20

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19032208188A MA 6100 PA170000053 Architectural Consulting 141 09/07/2022 Paid $6,144.20
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