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 CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23051021690 | Civil Engineering | 05/12/2023 | Paid | $8,553.21 |
| PRM 6100 23030614788 | Civil Engineering | 03/08/2023 | Paid | $3,798.77 |
| PRM 6100 23011109571 | Civil Engineering | 01/13/2023 | Paid | $7,458.86 |
| PRM 6100 22111504597 | Civil Engineering | 11/17/2022 | Paid | $3,148.42 |
| PRM 6100 22103103277 | Civil Engineering | 11/02/2022 | Paid | $2,585.40 |
| PRM 6100 22093033304 | Civil Engineering | 10/04/2022 | Paid | $1,971.60 |