Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
PAYEE | BLACK & VEATCH CORPORATION |
PAYMENT REQUEST | PRM 2200 24040120889 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24032607957 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 04/04/2024 | Paid | $68,898.19 |