Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | OTHER 3960 PARENT |
| ACTIVITY | SCADA CYBERSECURITY REMEDIATIONS |
| PAYEE | BLACK & VEATCH CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13032517764 | Civil Engineering | 03/26/2013 | Paid | $5,259.61 |
| PRM 6100 13032517769 | Civil Engineering | 03/26/2013 | Paid | $19,447.12 |
| PRM 6100 12102903461 | Civil Engineering | 10/30/2012 | Paid | $28,070.00 |
| PRM 6100 12102503261 | Civil Engineering | 10/26/2012 | Paid | $20,912.50 |
| PRM 6100 12091233738 | Civil Engineering | 09/13/2012 | Paid | $29,530.13 |