Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
| PAYEE | BLACK & VEATCH CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24040120889 | Utilities: Gas, Water, Electric Consulting | 04/04/2024 | Paid | $68,898.19 |
| PRM 2200 23090734141 | Utilities: Gas, Water, Electric Consulting | 09/11/2023 | Paid | $22,071.45 |
| PRM 2200 23071728347 | Utilities: Gas, Water, Electric Consulting | 07/18/2023 | Paid | $53,737.01 |