Data Drill Down for December & 2017

Payment Request
PAYEE WALKER PARTNERS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM URBAN TRAILS PROGRAM
ACTIVITY SHOAL CREEK TRAIL 5TH TO 15TH
PAYMENT REQUEST PRM 6100 17113005424
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16031809867 n/a Civil Engineering 111 12/01/2017 Paid $15,735.58