Payment Request
PAYEE | BLACK & VEATCH CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ULLRICH WATER TREATMENT PLANT REHABILITATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041222374 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22071409879A | n/a | Civil Engineering | 111 | 04/16/2024 | Paid | $210,168.47 |