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 CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041222374 | Civil Engineering | 04/16/2024 | Paid | $210,168.47 |
| PRM 6100 23111404766 | Civil Engineering | 11/16/2023 | Paid | $40,300.70 |
| PRM 6100 23101301718 | Civil Engineering | 10/17/2023 | Paid | $33,090.92 |
| PRM 6100 23091835358 | Civil Engineering | 09/20/2023 | Paid | $45,785.15 |
| PRM 6100 23080930860 | Civil Engineering | 08/11/2023 | Paid | $28,569.33 |
| PRM 6100 23071428226 | Civil Engineering | 07/18/2023 | Paid | $40,839.19 |
| PRM 6100 23061224711 | Civil Engineering | 06/14/2023 | Paid | $52,336.63 |
| PRM 6100 23042720378 | Civil Engineering | 05/01/2023 | Paid | $39,784.67 |
| PRM 6100 23033117619 | Civil Engineering | 04/04/2023 | Paid | $46,717.91 |
| PRM 6100 23031315657 | Civil Engineering | 03/15/2023 | Paid | $37,945.00 |
| PRM 6100 23012611344 | Civil Engineering | 01/30/2023 | Paid | $29,791.21 |
| PRM 6100 22122208186 | Civil Engineering | 12/28/2022 | Paid | $24,326.58 |
| PRM 6100 22120706617 | Civil Engineering | 12/09/2022 | Paid | $31,882.26 |
| PRM 6100 22102502880 | Civil Engineering | 10/27/2022 | Paid | $20,986.47 |
| PRM 6100 22101301736 | Civil Engineering | 10/17/2022 | Paid | $33,993.18 |
| PRM 6100 22090230804 | Civil Engineering | 09/07/2022 | Paid | $13,000.00 |