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Payment Request
PAYEE MARMON MOK LLP
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM PALMER EVENTS CENTER RENOVATNS
ACTIVITY PEC PLUMBING AND RESTROOM UPGRADES
PAYMENT REQUEST PRM 6100 23052523227
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20112002428 MA 6100 PA190000071 Architect Services, Professional 111 05/30/2023 Paid $36,594.26