PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER RECLAMATION INITV |
PROGRAM | ONION CREEK METRO PARK - RECLAIMED MAIN |
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 18092832982 | ENGINEER SERVICES, PROFESSIONAL | 10/01/2018 | Paid | $312.93 |
PRM 6100 18032015401 | ENGINEER SERVICES, PROFESSIONAL | 03/21/2018 | Paid | $5,759.73 |
PRM 6100 17072528498 | ENGINEER SERVICES, PROFESSIONAL | 07/26/2017 | Paid | $2,039.24 |
PRM 6100 17070526769 | ENGINEER SERVICES, PROFESSIONAL | 07/06/2017 | Paid | $8,024.54 |
PRM 6100 17060624088 | ENGINEER SERVICES, PROFESSIONAL | 06/07/2017 | Paid | $7,115.22 |
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.