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Data Drill Down for February & 2023

Payment Request
PAYEE BLACK & VEATCH CORPORATION
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM ZEBRA MUSSEL MITIGATION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23020311804

Total:$2,495.55

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052209393D n/a Civil Engineering 121 02/07/2023 Paid $2,495.55
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