Payment Request
PAYEE | MCKINNEY ARCHITECTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS | PAYMENT REQUEST | PRM 6100 24041222368 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22101401129 | n/a | Architect Services, Professional | 111 | 04/16/2024 | Paid | $7,382.16 |