Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | LARGE WASTEWATER INTERCEPTORS - ASSESS AND REHAB |
| 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 19073028016 | Video Scanning of Sewers, Waterwells, etc. | 07/31/2019 | Paid | $4,001.35 |
| PRM 6100 19052922257 | Video Scanning of Sewers, Waterwells, etc. | 05/30/2019 | Paid | $9,978.27 |
| PRM 6100 19050320039 | Video Scanning of Sewers, Waterwells, etc. | 05/06/2019 | Paid | $56,521.69 |
| PRM 6100 19041918469 | Video Scanning of Sewers, Waterwells, etc. | 04/22/2019 | Paid | $16,024.52 |
| PRM 6100 19040116284 | Video Scanning of Sewers, Waterwells, etc. | 04/02/2019 | Paid | $5,614.21 |
| PRM 6100 19031414727 | Video Scanning of Sewers, Waterwells, etc. | 03/15/2019 | Paid | $89,287.95 |
| PRM 6100 19031214424 | Video Scanning of Sewers, Waterwells, etc. | 03/13/2019 | Paid | $40,057.60 |
| PRM 6100 19020410330 | Video Scanning of Sewers, Waterwells, etc. | 02/05/2019 | Paid | $8,963.18 |
| PRM 6100 18102602813 | Video Scanning of Sewers, Waterwells, etc. | 10/29/2018 | Paid | $18,404.15 |
| PRM 6100 18092832973 | Video Scanning of Sewers, Waterwells, etc. | 10/01/2018 | Paid | $25,567.68 |
| PRM 6100 18082329070 | Video Scanning of Sewers, Waterwells, etc. | 08/24/2018 | Paid | $6,006.57 |
| PRM 6100 18072626854 | Video Scanning of Sewers, Waterwells, etc. | 07/27/2018 | Paid | $12,947.99 |
| PRM 6100 18062523864 | Video Scanning of Sewers, Waterwells, etc. | 06/26/2018 | Paid | $4,709.71 |
| PRM 6100 18061222780 | Video Scanning of Sewers, Waterwells, etc. | 06/13/2018 | Paid | $31,369.16 |
| PRM 6100 18041717888 | Video Scanning of Sewers, Waterwells, etc. | 04/18/2018 | Paid | $380,070.76 |
| PRM 6100 18030914539 | Video Scanning of Sewers, Waterwells, etc. | 03/12/2018 | Paid | $8,193.09 |
| PRM 6100 18012410298 | Video Scanning of Sewers, Waterwells, etc. | 01/25/2018 | Paid | $13,268.94 |
| PRM 6100 18011209591 | Video Scanning of Sewers, Waterwells, etc. | 01/16/2018 | Paid | $6,903.87 |
| PRM 6100 17111704371 | Video Scanning of Sewers, Waterwells, etc. | 11/20/2017 | Paid | $7,882.14 |
| PRM 6100 17101701840 | Video Scanning of Sewers, Waterwells, etc. | 10/18/2017 | Paid | $34,703.14 |
| PRM 6100 17072028193 | Video Scanning of Sewers, Waterwells, etc. | 07/21/2017 | Paid | $6,383.75 |
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.