Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | LEUTHAN LANE TANK IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FREESE AND NICHOLS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20022414642 | Civil Engineering | 02/26/2020 | Paid | $2,437.53 |
| PRM 6100 20012210636 | Civil Engineering | 01/23/2020 | Paid | $15,975.21 |
| PRM 6100 19121206959 | Civil Engineering | 12/13/2019 | Paid | $29,869.46 |
| PRM 6100 19102903089 | Civil Engineering | 10/30/2019 | Paid | $5,524.25 |
| PRM 6100 19092633977 | Civil Engineering | 09/27/2019 | Paid | $4,277.46 |
| PRM 6100 19090431543 | Civil Engineering | 09/05/2019 | Paid | $9,514.07 |
| PRM 6100 19082130444 | Civil Engineering | 08/22/2019 | Paid | $7,795.25 |
| PRM 6100 19070125494 | Civil Engineering | 07/03/2019 | Paid | $26,866.09 |
| PRM 6100 19061723976 | Civil Engineering | 06/18/2019 | Paid | $13,581.29 |
| PRM 6100 19053022371 | Civil Engineering | 05/31/2019 | Paid | $12,204.61 |
| PRM 6100 19041718181 | Civil Engineering | 04/18/2019 | Paid | $20,259.96 |
| PRM 6100 19032715967 | Civil Engineering | 03/28/2019 | Paid | $11,015.82 |
| PRM 6100 19031414729 | Civil Engineering | 03/15/2019 | Paid | $5,523.03 |
| PRM 6100 19022512869 | Civil Engineering | 02/26/2019 | Paid | $8,422.83 |
| PRM 6100 18100300463 | Civil Engineering | 10/04/2018 | Paid | $8,941.40 |
| PRM 6100 18083029705 | Civil Engineering | 08/31/2018 | Paid | $14,418.94 |
| PRM 6100 18072626846 | Civil Engineering | 07/27/2018 | Paid | $3,738.80 |
| PRM 6100 18062523864 | Civil Engineering | 06/26/2018 | Paid | $5,132.21 |
| PRM 6100 18042418554 | Civil Engineering | 04/25/2018 | Paid | $3,232.74 |
| PRM 6100 17101601689 | Civil Engineering | 10/17/2017 | Paid | $14,810.43 |
| PRM 6100 17101601704 | Civil Engineering | 10/17/2017 | Paid | $2,444.13 |
| PRM 6100 17101100959 | Civil Engineering | 10/12/2017 | Paid | $13,966.23 |
| PRM 6100 17090632755 | Civil Engineering | 09/07/2017 | Paid | $11,486.35 |
| PRM 6100 17072028193 | Civil Engineering | 07/21/2017 | Paid | $108,495.94 |
| PRM 6100 17072028204 | Civil Engineering | 07/21/2017 | Paid | $1,881.87 |
| PRM 6100 17062826250 | Civil Engineering | 06/29/2017 | Paid | $32,385.44 |
| PRM 6100 17062025382 | Civil Engineering | 06/21/2017 | Paid | $18,507.42 |