Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ULLRICH WATER TREATMENT PLANT REHABILITATION |
| 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 22060622582 | Civil Engineering | 06/08/2022 | Paid | $1,193.96 |
| PRM 6100 22032816417 | Civil Engineering | 03/30/2022 | Paid | $2,038.77 |
| PRM 6100 21111204148 | Civil Engineering | 11/16/2021 | Paid | $43,746.31 |
| PRM 6100 21100100066 | Civil Engineering | 10/05/2021 | Paid | $111,624.45 |
| PRM 6100 21083130611 | Civil Engineering | 09/02/2021 | Paid | $8,780.98 |
| PRM 6100 21060422036 | Civil Engineering | 06/08/2021 | Paid | $9,710.51 |
| PRM 6100 21041617535 | Civil Engineering | 04/20/2021 | Paid | $24,258.98 |