Payment Request
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | FACILITIES - SOUTH |
ACTIVITY | KGSC TRUCK WASH | PAYMENT REQUEST | PRM 6100 22062424259 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20070110649A | MA 6100 PA190000071 | Architect Services, Professional | 111 | 06/28/2022 | Paid | $615.76 |