Data Drill Down for October & 2021
Payment Request
| PAYEE | BLACK & VEATCH CORP |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TRANSMISSION / DISTRIBUTION 3920 PARENT |
| ACTIVITY | MCNEIL ROAD WATER TRANSMISSION MAIN | PAYMENT REQUEST | PRM 6100 21102602495 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19040308642 | MA 6100 SA190000010 | Water Supply, Treatment, and Distribution/Engineer | 111 | 10/28/2021 | Paid | $68,363.71 |