Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TRANSMISSION / DISTRIBUTION 3920 PARENT |
ACTIVITY | MCNEIL ROAD WATER TRANSMISSION MAIN |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
BLACK & VEATCH CORP | $1,156,806.80 |
BLACK & VEATCH CORPORATION | $2,099,528.63 |