Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CONSULTANT-ENGINEERING
DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	TRANSMISSION / DISTRIBUTION 3920 PARENT
ACTIVITY	MCNEIL ROAD WATER TRANSMISSION MAIN
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 22062924771	Water Supply, Treatment, and Distribution/Engineer	07/01/2022	Paid	$48,770.66
PRM 6100 22052621774	Water Supply, Treatment, and Distribution/Engineer	05/31/2022	Paid	$31,724.44
PRM 6100 22041518214	Water Supply, Treatment, and Distribution/Engineer	04/19/2022	Paid	$46,373.96
PRM 6100 22031815552	Water Supply, Treatment, and Distribution/Engineer	03/22/2022	Paid	$30,119.98
PRM 6100 22030313991	Water Supply, Treatment, and Distribution/Engineer	03/07/2022	Paid	$38,330.28
PRM 6100 21102602495	Water Supply, Treatment, and Distribution/Engineer	10/28/2021	Paid	$68,363.71
PRM 6100 21030913657	Water Supply, Treatment, and Distribution/Engineer	03/11/2021	Paid	$95,332.27
PRM 6100 20091634028	Water Supply, Treatment, and Distribution/Engineer	09/18/2020	Paid	$232,444.37
PRM 6100 20060324505	Water Supply, Treatment, and Distribution/Engineer	06/05/2020	Paid	$40,017.86
PRM 6100 20051523066	Water Supply, Treatment, and Distribution/Engineer	05/20/2020	Paid	$37,528.19
PRM 6100 20040819537	Water Supply, Treatment, and Distribution/Engineer	04/10/2020	Paid	$65,133.75
PRM 6100 20022815271	Water Supply, Treatment, and Distribution/Engineer	03/03/2020	Paid	$154,435.87
PRM 6100 19102802932	Water Supply, Treatment, and Distribution/Engineer	10/29/2019	Paid	$180,127.92
PRM 6100 19083031266	Water Supply, Treatment, and Distribution/Engineer	09/04/2019	Paid	$88,103.54