Payment Request
PAYEE | ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER - TENTH FLOOR RENOVATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041722794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21041507238 | MA 6100 PA190000071 | Architect Services, Professional | 121 | 04/18/2024 | Paid | $19,274.95 |