Data Drill Down for July & 2022
Payment Request
| PAYEE | BLACK & VEATCH CORP |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | OLD ENFIELD WASTEWATER PIPELINE RENEWAL - NEWFIELD LANE |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062924771 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19120403724 | MA 6100 PA170000034 | Civil Engineering | 111 | 07/01/2022 | Paid | $7,046.36 |