Data Drill Down for February & 2023
Payment Request
| PAYEE | BLACK & VEATCH CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | HANDCOX WTP-SODIUM PERMANGANATE FEED-FIRE SUPPRESSION SYSTE |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23022413903 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20052209393E | n/a | Civil Engineering | 111 | 02/28/2023 | Paid | $11,838.63 |