Data Drill Down for October & 2021
Payment Request
| PAYEE | BLACK & VEATCH CORP |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ZEBRA MUSSEL MITIGATION - ULLRICH WTP |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100600479 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20052209393B | MA 6100 PA190000066 | Civil Engineering | 111 | 10/08/2021 | Paid | $14,059.58 |