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Data Drill Down for October & 2021

Payment Request
PAYEE WALKER PARTNERS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM HORNSBY BEND DEWATERING FACILITY ROOF AND WALL REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21101801625

Total:$738.03

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20120903043A n/a Civil Engineering 111 10/19/2021 Paid $738.03
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