PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER RECLAMATION INITIATIVE 3960 PARENT |
ACTIVITY | SCADA CYBER SECURITY REMEDIATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BLACK & VEATCH CORP | $235,407.86 |
BLACK & VEATCH CORPORATION | $152,012.29 |
MDT, INC. | $3,695.02 |