Data Drill Down for April & 2024
Payment Request
| PAYEE | BLACK & VEATCH CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION | PAYMENT REQUEST | PRM 6100 24042423769 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20120202746 | MA 6100 PA190000066 | Civil Engineering | 111 | 04/26/2024 | Paid | $12,134.53 |