Data Drill Down for October & 2021
Payment Request
| PAYEE | BLACK & VEATCH CORP |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ULLRICH WATER TREATMENT PLANT REHABILITATION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100100066 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16121904747E | MA 6100 PA160000042 | Civil Engineering | 111 | 10/05/2021 | Paid | $111,624.45 |