PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ULLRICH WATER TREATMENT PLANT REHABILITATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 22060622582 | Civil Engineering | 06/08/2022 | Paid | $1,193.96 |
PRM 6100 22032816417 | Civil Engineering | 03/30/2022 | Paid | $2,038.77 |
PRM 6100 21111204148 | Civil Engineering | 11/16/2021 | Paid | $43,746.31 |
PRM 6100 21100100066 | Civil Engineering | 10/05/2021 | Paid | $111,624.45 |
PRM 6100 21083130611 | Civil Engineering | 09/02/2021 | Paid | $8,780.98 |
PRM 6100 21060422036 | Civil Engineering | 06/08/2021 | Paid | $9,710.51 |
PRM 6100 21041617535 | Civil Engineering | 04/20/2021 | Paid | $24,258.98 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.