PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BLACK & VEATCH CORPORATION | $144,706.65 |
PURE TECHNOLOGIES US INC. | $18,564.40 |
UNIVERSITY OF TEXAS AT AUSTIN | $16,298.78 |