Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | GREEN WTP DECOMM TM RELOCATION |
| ACTIVITY | MISCELLANEOUS |
| 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 09041525971 | Civil Engineering | 04/16/2009 | Paid | $941.85 |
| PRM 6100 09031221378 | Civil Engineering | 03/13/2009 | Paid | $13,752.74 |
| PRM 6100 09010211998 | Civil Engineering | 01/05/2009 | Paid | $15,726.95 |
| PRM 6100 08111205834 | Civil Engineering | 11/13/2008 | Paid | $45,637.73 |
| PRM 6100 08102403652 | Civil Engineering | 10/27/2008 | Paid | $44,253.19 |