Data Drill Down for May & 2023
Payment Request
| PAYEE | WALKER PARTNERS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | BRENTWOOD WATER PIPELINE RENEWAL - KOENIG NORTH |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23052923423 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21063009662 | MA 6100 PA200000014 | Civil Engineering | 111 | 05/31/2023 | Paid | $29,439.61 |