Payment Request
PAYEE | WALKER PARTNERS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | BRENTWOOD WASTEWATER PIPELINE RENEWAL - KOENIG NORTH |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062724494 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21063009662 | MA 6100 PA200000014 | Civil Engineering | 121 | 06/30/2022 | Paid | $1,297.93 |