Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER RECLAMATION INITV |
| PROGRAM | CEMETERY RECLAIMED WATER MAIN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE AND 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 19020610889 | Civil Engineering | 02/07/2019 | Paid | $90,629.97 |
| PRM 6100 18100300463 | Civil Engineering | 10/04/2018 | Paid | $8,159.18 |
| PRM 6100 18082929534 | Civil Engineering | 08/30/2018 | Paid | $32,279.39 |
| PRM 6100 18070524901 | Civil Engineering | 07/06/2018 | Paid | $11,683.26 |
| PRM 6100 18062623991 | Civil Engineering | 06/27/2018 | Paid | $5,813.88 |
| PRM 6100 18051820762 | Civil Engineering | 05/21/2018 | Paid | $18,964.85 |
| PRM 6100 17101701840 | Civil Engineering | 10/18/2017 | Paid | $6,269.60 |
| PRM 6100 17092034150 | Civil Engineering | 09/21/2017 | Paid | $8,002.39 |
| PRM 6100 17081030268 | Civil Engineering | 08/11/2017 | Paid | $22,971.23 |
| PRM 6100 17070526784 | Civil Engineering | 07/06/2017 | Paid | $19,762.45 |
| PRM 6100 17060123681 | Civil Engineering | 06/02/2017 | Paid | $225,178.64 |
| PRM 6100 17041118685 | Civil Engineering | 04/12/2017 | Paid | $12,339.01 |
| PRM 6100 17030214894 | Civil Engineering | 03/03/2017 | Paid | $5,103.46 |
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.