Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | BARTON SPRINGS LBL TO POOL EROSION ASSESSMENT |
| 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 24010410373 | Civil Engineering | 01/08/2024 | Paid | $14,819.40 |
| PRM 6100 23121207803 | Civil Engineering | 12/14/2023 | Paid | $7,946.38 |
| PRM 6100 23110604152 | Civil Engineering | 11/09/2023 | Paid | $8,853.53 |
| PRM 6100 23101101289 | Civil Engineering | 10/16/2023 | Paid | $5,917.54 |
| PRM 6100 23083133433 | Civil Engineering | 09/05/2023 | Paid | $17,191.90 |
| PRM 6100 23080730610 | Civil Engineering | 08/10/2023 | Paid | $61,137.20 |
| PRM 6100 23062826229 | Civil Engineering | 06/29/2023 | Paid | $46,894.84 |
| PRM 6100 23060123771 | Civil Engineering | 06/05/2023 | Paid | $40,796.24 |
| PRM 6100 23050421090 | Civil Engineering | 05/08/2023 | Paid | $78,107.94 |
| PRM 6100 23041118730 | Civil Engineering | 04/13/2023 | Paid | $34,690.18 |
| PRM 6100 23030714967 | Civil Engineering | 03/09/2023 | Paid | $12,940.34 |
| PRM 6100 23012511190 | Civil Engineering | 01/30/2023 | Paid | $59,753.36 |
| PRM 6100 22122108034 | Civil Engineering | 12/22/2022 | Paid | $26,850.98 |
| PRM 6100 22112805618 | Civil Engineering | 11/29/2022 | Paid | $42,526.52 |
| PRM 6100 22110403743 | Civil Engineering | 11/07/2022 | Paid | $17,093.96 |
| PRM 6100 22101802230 | Civil Engineering | 10/20/2022 | Paid | $10,878.05 |