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 - HANDCOX WTP |
| 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 | $1,484.00 |
| PRM 6100 22041317924 | Civil Engineering | 04/15/2022 | Paid | $3,053.70 |
| PRM 6100 21121507179 | Civil Engineering | 12/17/2021 | Paid | $3,507.00 |
| PRM 6100 21111204148 | Civil Engineering | 11/16/2021 | Paid | $7,955.08 |
| PRM 6100 21082029770 | Civil Engineering | 08/24/2021 | Paid | $4,957.65 |
| PRM 6100 21032515526 | Civil Engineering | 03/29/2021 | Paid | $4,236.29 |
| PRM 6100 21030313128 | Civil Engineering | 03/05/2021 | Paid | $5,284.91 |
| PRM 6100 21030212924 | Civil Engineering | 03/04/2021 | Paid | $14,771.54 |
| PRM 6100 20121707046 | Civil Engineering | 12/21/2020 | Paid | $14,316.08 |
| PRM 6100 20102302242 | Civil Engineering | 10/27/2020 | Paid | $16,858.18 |
| PRM 6100 20090933431 | Civil Engineering | 09/11/2020 | Paid | $5,520.23 |