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Data Drill Down for October & 2021

Payment Request
PAYEE WALKER PARTNERS, LLC
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRM 6100 21101801719

Total:$95,722.57

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19122304492 MA 6100 PA160000014 Civil Engineering 111 10/21/2021 Paid $95,722.57
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