Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SCADA CYBER SECURITY REMEDIATION |
| 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 17101701852 | ENGINEER SERVICES, PROFESSIONAL | 10/19/2017 | Paid | $843.38 |
| PRM 6100 17101000764 | ENGINEER SERVICES, PROFESSIONAL | 10/12/2017 | Paid | $22,779.84 |
| PRM 6100 17051221953 | ENGINEER SERVICES, PROFESSIONAL | 05/16/2017 | Paid | $31,995.50 |
| PRM 6100 17041118688 | ENGINEER SERVICES, PROFESSIONAL | 04/13/2017 | Paid | $36,066.97 |
| PRM 6100 16121907515 | ENGINEER SERVICES, PROFESSIONAL | 12/21/2016 | Paid | $42,345.53 |
| PRM 6100 16110703808 | ENGINEER SERVICES, PROFESSIONAL | 11/09/2016 | Paid | $101,376.63 |