Data Drill Down for January & 2023
Payment Request
| PAYEE | BLACK & VEATCH CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORIZONTAL ASSET MANAGEMENT PEER REVIEW |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23010909264 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20110501844 | MA 6100 PA170000034 | Civil Engineering | 111 | 01/11/2023 | Paid | $2,429.88 |