PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | OTHER 3960 PARENT |
ACTIVITY | SCADA CYBERSECURITY REMEDIATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BLACK & VEATCH CORP | $103,219.36 |
SOLO SOFTWARE INC. | $32,000.00 |