Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Payment Request
PAYEE BLACK & VEATCH CORPORATION
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM ZEBRA MUSSEL MITIGATION - ULLRICH WTP
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22092632731

Total:$3,670.16

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052209393D n/a Civil Engineering 111 09/28/2022 Paid $3,670.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice