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Data Drill Down for January & 2023

Payment Request
PAYEE BLACK & VEATCH CORPORATION
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM ZEBRA MUSSEL MITIGATION - ULLRICH WTP
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23011109569

Total:$2,387.84

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052209393D n/a Civil Engineering 111 01/13/2023 Paid $2,387.84
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