Payment Request
PAYEE | ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER - TENTH FLOOR RENOVATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23053023570 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21041507238 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 06/01/2023 | Paid | $5,307.91 |