Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ANNEXED AREA 3920 PARENT |
| ACTIVITY | STAA-2222 FRONTAGE (W) |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | K FRIESE & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 12031915937 | Engineering Consulting | 03/22/2012 | Paid | $6,724.97 |
| PRM 6100 12031915938 | Engineering Consulting | 03/20/2012 | Paid | $208.10 |
| PRM 6100 11120806585 | Engineering Consulting | 12/12/2011 | Paid | $716.74 |
| PRM 6100 11111704907 | Engineering Consulting | 11/18/2011 | Paid | $8,374.24 |
| PRM 6100 11100700768 | Engineering Consulting | 10/13/2011 | Paid | $1,036.76 |
| PRM 6100 11090733724 | Engineering Consulting | 09/09/2011 | Paid | $2,271.98 |
| PRM 6100 11081731708 | Engineering Consulting | 08/18/2011 | Paid | $742.75 |
| PRM 6100 11071328108 | Engineering Consulting | 07/15/2011 | Paid | $402.80 |
| PRM 6100 11050922197 | Engineering Consulting | 05/10/2011 | Paid | $761.10 |
| PRM 6100 11041920298 | Engineering Consulting | 04/20/2011 | Paid | $429.24 |
| PRM 6100 11030215212 | Engineering Consulting | 03/03/2011 | Paid | $455.34 |
| PRM 6100 11022314277 | Engineering Consulting | 02/24/2011 | Paid | $112.05 |
| PRM 6100 10120907502 | Engineering Consulting | 12/10/2010 | Paid | $76.23 |
| PRM 6100 10110904529 | Engineering Consulting | 11/10/2010 | Paid | $169.19 |
| PRM 6100 10092438513 | Engineering Consulting | 09/27/2010 | Paid | $1,849.90 |
| PRM 6100 10080532916 | Engineering Consulting | 08/06/2010 | Paid | $911.06 |
| PRM 6100 10072131186 | Engineering Consulting | 07/22/2010 | Paid | $8,280.30 |
| PRM 6100 10060426248 | Engineering Consulting | 06/07/2010 | Paid | $1,545.42 |
| PRM 6100 10052525048 | Engineering Consulting | 05/26/2010 | Paid | $14,828.36 |
| PRM 6100 10050623242 | Engineering Consulting | 05/07/2010 | Paid | $401.64 |
| PRM 6100 10041321075 | Engineering Consulting | 04/14/2010 | Paid | $442.40 |
| PRM 6100 10040920707 | Engineering Consulting | 04/12/2010 | Paid | $6,832.93 |
| PRM 6100 10032419007 | Engineering Consulting | 03/25/2010 | Paid | $1,091.40 |
| PRM 6100 10031517753 | Engineering Consulting | 03/16/2010 | Paid | $7,374.72 |
| PRM 6100 10030916863 | Engineering Consulting | 03/10/2010 | Paid | $3,185.50 |
| PRM 6100 10022415259 | Engineering Consulting | 02/25/2010 | Paid | $6,897.49 |
| PRM 6100 10010610001 | Engineering Consulting | 01/07/2010 | Paid | $903.62 |
| PRM 6100 09120807291 | Engineering Consulting | 12/09/2009 | Paid | $176.76 |
| PRM 6100 09101902092 | Engineering Consulting | 10/20/2009 | Paid | $635.84 |
| PRM 6100 09091543766 | Engineering Consulting | 09/16/2009 | Paid | $2,678.37 |
| PRM 6100 09081139791 | Engineering Consulting | 08/12/2009 | Paid | $819.65 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.