Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER RECLAMATION INITV |
PROGRAM | WEST RIVERSIDE RECLAIMED WATER 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 23060524033 | Civil Engineering | 06/07/2023 | Paid | $99,122.05 |
PRM 6100 23051522163 | Civil Engineering | 05/18/2023 | Paid | $21,631.89 |
PRM 6100 23042620298 | Civil Engineering | 05/01/2023 | Paid | $2,239.80 |
PRM 6100 23022113447 | Civil Engineering | 02/22/2023 | Paid | $9,838.55 |
PRM 6100 23020311809 | Civil Engineering | 02/06/2023 | Paid | $15,926.98 |
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.