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 CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23122909822 | ENGINEER SERVICES, PROFESSIONAL | 01/03/2024 | Paid | $49,361.67 |
| PRM 6100 23103103495 | Electrical Engineering | 11/02/2023 | Paid | $30,728.40 |
| PRM 6100 23062325790 | Electrical Engineering | 06/27/2023 | Paid | $50,180.01 |
| PRM 6100 23062225663 | ENGINEER SERVICES, PROFESSIONAL | 06/26/2023 | Paid | $21,742.21 |