Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER RECLAMATION INITV |
| PROGRAM | BARTON SPRINGS RD. S CONGRESS RECLAIMED W MAIN |
| ACTIVITY | MISCELLANEOUS |
| 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 23012010557 | Civil Engineering | 01/24/2023 | Paid | $8,735.96 |
| PRM 6100 22102603024 | Civil Engineering | 10/28/2022 | Paid | $22,482.65 |
| PRM 6100 22092933147 | Civil Engineering | 10/03/2022 | Paid | $36,335.24 |
| PRM 6100 22072927468 | Civil Engineering | 08/02/2022 | Paid | $18,949.82 |
| PRM 6100 22062324160 | Civil Engineering | 06/27/2022 | Paid | $17,276.70 |
| PRM 6100 22051720846 | Civil Engineering | 05/19/2022 | Paid | $20,232.94 |
| PRM 6100 22041518211 | Civil Engineering | 04/19/2022 | Paid | $24,217.59 |
| PRM 6100 22022313134 | Civil Engineering | 02/25/2022 | Paid | $114,292.89 |
| PRM 6100 22012410349 | Civil Engineering | 01/26/2022 | Paid | $59,338.99 |
| PRM 6100 21102602490 | Civil Engineering | 10/28/2021 | Paid | $9,253.47 |
| PRM 6100 21081829540 | Civil Engineering | 08/20/2021 | Paid | $9,258.22 |
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.