Data Drill Down for December & 2017

Payment Request
PAYEE WALKER PARTNERS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY URBAN TRAIL AND SIDEWALKS
PAYMENT REQUEST PRM 6100 17113005424
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16031809867 MA 6100 PA110000063 Civil Engineering 121 12/01/2017 Paid $5,528.72