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Data Drill Down for October & 2021

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 21092933746

Total:$2,617.86

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19032208188C MA 6100 PA170000053 Architectural Consulting 111 10/01/2021 Paid $2,617.86
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