Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	BLACK & VEATCH CORPORATION
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 6100 24041222374	Civil Engineering	04/16/2024	Outstanding	$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 23051021690	Civil Engineering	05/12/2023	Paid	$24,694.78
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 23030614788	Civil Engineering	03/08/2023	Paid	$7,597.53
PRM 6100 23012611344	Civil Engineering	01/30/2023	Paid	$29,791.21
PRM 6100 23011109571	Civil Engineering	01/13/2023	Paid	$13,077.72
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 22111504597	Civil Engineering	11/17/2022	Paid	$5,518.19
PRM 6100 22103103277	Civil Engineering	11/02/2022	Paid	$4,531.40
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 22093033304	Civil Engineering	10/04/2022	Paid	$3,455.60
PRM 6100 22090230804	Civil Engineering	09/07/2022	Paid	$13,000.00