Payment Request
PAYEE | WALKER PARTNERS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | RA - NORTH ROSEDALE / LAWNMONT NEIGHBORHOOD WATER SYSTEM UPG |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24042323588 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23033107011 | n/a | Civil Engineering | 141 | 04/25/2024 | Paid | $2,469.26 |