Payment Request
PAYEE | WALKER PARTNERS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | BRENTWOOD WATER PIPELINE RENEWAL - KOENIG NORTH |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24042323588 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21063009662 | MA 6100 PA200000014 | Civil Engineering | 111 | 04/25/2024 | Paid | $2,783.01 |