Payment Request
PAYEE | MCKINNEY ARCHITECTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | FACILITIES - NORTH |
ACTIVITY | NORTH EAST SERVICE CENTER | PAYMENT REQUEST | PRM 6100 22062924766 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21042007356 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 07/01/2022 | Paid | $12,239.28 |