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 23012711441 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20120903043C | n/a | Civil Engineering | 111 | 01/30/2023 | Paid | $35,464.14 |