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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM ULLRICH WATER TREATMENT PLANT REHABILITATION
ACTIVITY MISCELLANEOUS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$6,264,271.27

Payees | Select from Below
PAYEE AMOUNT
BLACK & VEATCH CORP $201,353.96
BLACK & VEATCH CORPORATION $729,517.67
PGC GENERAL CONTRACTORS, LLC $5,333,399.64
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