Data Drill Down for June & 2023
Payment Request
| PAYEE | WALKER PARTNERS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND URBAN TRAILS PARENT |
| ACTIVITY | MOKAN PERMITTING AND REAL ESTATE | PAYMENT REQUEST | PRM 6100 23053023575 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22071910025 | n/a | Civil Engineering | 111 | 06/01/2023 | Paid | $23,461.24 |