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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for December & 2017:
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
TOTAL AMOUNT: $5,528.72
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 16031809867 MA 6100 PA110000063 Civil Engineering 121 12/01/2017 Paid $5,528.72
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.