Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | BULL CREEK RD WATER REHAB |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS 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 12031915931 | Civil Engineering | 03/20/2012 | Paid | $762.99 |
| PRM 6100 11113005845 | Civil Engineering | 12/01/2011 | Paid | $4,480.66 |
| PRM 6100 11101401472 | Civil Engineering | 10/17/2011 | Paid | $1,156.77 |
| PRM 6100 11090233459 | Civil Engineering | 09/06/2011 | Paid | $2,112.28 |
| PRM 6100 10080532906 | Civil Engineering | 08/06/2010 | Paid | $2,997.00 |
| PRM 6100 10072731848 | Civil Engineering | 07/28/2010 | Paid | $3,727.50 |
| PRM 6100 10061627302 | Civil Engineering | 06/17/2010 | Paid | $3,540.75 |
| PRM 6100 10031217537 | Civil Engineering | 03/15/2010 | Paid | $11,095.89 |
| PRM 6100 09121407763 | Civil Engineering | 12/15/2009 | Paid | $5,880.00 |
| PRM 6100 09090342689 | Civil Engineering | 09/04/2009 | Paid | $5,832.00 |
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.