Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ZEBRA MUSSEL MITIGATION |
| 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 22050620017 | Civil Engineering | 05/10/2022 | Paid | $1,971.60 |
| PRM 6100 22041317924 | Civil Engineering | 04/15/2022 | Paid | $2,457.00 |
| PRM 6100 21121507179 | Civil Engineering | 12/17/2021 | Paid | $4,659.30 |
| PRM 6100 21111204148 | Civil Engineering | 11/16/2021 | Paid | $6,400.65 |
| PRM 6100 21082029770 | Civil Engineering | 08/24/2021 | Paid | $6,586.60 |
| PRM 6100 21032515526 | Civil Engineering | 03/29/2021 | Paid | $5,628.22 |
| PRM 6100 21030313128 | Civil Engineering | 03/05/2021 | Paid | $7,021.37 |
| PRM 6100 21030212924 | Civil Engineering | 03/04/2021 | Paid | $19,625.05 |
| PRM 6100 20121707046 | Civil Engineering | 12/21/2020 | Paid | $19,019.94 |
| PRM 6100 20102302242 | Civil Engineering | 10/27/2020 | Paid | $22,397.30 |
| PRM 6100 20090933431 | Civil Engineering | 09/11/2020 | Paid | $5,520.23 |
| PRM 6100 20082531979 | Civil Engineering | 08/27/2020 | Paid | $26,551.32 |