Data Drill Down for February & 2023
Payment Request
| PAYEE | BLACK & VEATCH CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALNUT CREEK PRIMARY CLARIFIER AND FLOW |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23013011632 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22071309829 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 02/01/2023 | Paid | $234,841.66 |