PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER RECLAMATION |
PROGRAM | KRIEG FIELDS RECLAIMED WATER LINE - PERMANENT RESTORATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | Select a payment request. |
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 24022316286 | Civil Engineering | 02/27/2024 | Paid | $7,816.61 |
PRM 6100 24011011033 | Civil Engineering | 01/11/2024 | Paid | $6,567.40 |
PRM 6100 23110103664 | Civil Engineering | 11/16/2023 | Paid | $29,198.43 |
PRM 6100 23092836916 | Civil Engineering | 10/02/2023 | Paid | $14,909.77 |
PRM 6100 23080430422 | Civil Engineering | 08/07/2023 | Paid | $14,028.20 |
PRM 6100 23050421090 | Civil Engineering | 05/08/2023 | Paid | $5,741.19 |
PRM 6100 23030915313 | Civil Engineering | 03/13/2023 | Paid | $27,872.49 |
PRM 6100 23031015414 | Civil Engineering | 03/13/2023 | Paid | $30,245.18 |
PRM 6100 23012511188 | Civil Engineering | 01/30/2023 | Paid | $3,625.44 |
PRM 6100 22122808555 | Civil Engineering | 01/03/2023 | Paid | $11,217.31 |
PRM 6100 22110703842 | Civil Engineering | 11/08/2022 | Paid | $9,570.16 |
PRM 6100 22011009153 | Civil Engineering | 01/11/2022 | Paid | $2,542.15 |
PRM 6100 21112405282 | Civil Engineering | 11/29/2021 | Paid | $5,324.88 |
PRM 6100 21092933652 | Civil Engineering | 09/30/2021 | Paid | $36,383.79 |
PRM 6100 21083130580 | Civil Engineering | 09/02/2021 | Paid | $6,386.79 |
PRM 6100 21080928614 | Civil Engineering | 08/10/2021 | Paid | $7,693.20 |
PRM 6100 21070725312 | Civil Engineering | 07/08/2021 | Paid | $4,183.40 |
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.