Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | NORTHWEST AREA LS IMPROVEMENTS SPRING LAKE #2 |
| 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 23032917348 | Civil Engineering | 03/31/2023 | Paid | $1,320.00 |
| PRM 6100 23022213661 | Civil Engineering | 02/24/2023 | Paid | $1,350.00 |
| PRM 6100 23012611290 | Civil Engineering | 01/30/2023 | Paid | $1,900.00 |
| PRM 6100 22123008729 | Civil Engineering | 01/04/2023 | Paid | $4,500.00 |
| PRM 6100 22113005944 | Civil Engineering | 12/02/2022 | Paid | $4,200.00 |
| PRM 6100 22110103422 | Civil Engineering | 11/03/2022 | Paid | $1,762.65 |
| PRM 6100 22092933145 | Civil Engineering | 10/03/2022 | Paid | $13,000.00 |
| PRM 6100 22080928431 | Civil Engineering | 08/11/2022 | Paid | $6,600.00 |
| PRM 6100 22072026625 | Civil Engineering | 07/22/2022 | Paid | $3,000.00 |
| PRM 6100 22062424258 | Civil Engineering | 06/28/2022 | Paid | $3,500.00 |
| PRM 6100 22052521565 | Civil Engineering | 05/27/2022 | Paid | $5,300.00 |
| PRM 6100 22041317926 | Civil Engineering | 04/15/2022 | Paid | $9,750.00 |
| PRM 6100 22022813522 | Civil Engineering | 03/02/2022 | Paid | $2,600.00 |
| PRM 6100 22012010111 | Civil Engineering | 01/24/2022 | Paid | $3,200.00 |
| PRM 6100 22010308530 | Civil Engineering | 01/05/2022 | Paid | $4,500.00 |
| PRM 6100 21100100079 | Civil Engineering | 10/05/2021 | Paid | $1,746.99 |
| PRM 6100 21082329917 | Civil Engineering | 08/25/2021 | Paid | $3,430.00 |
| PRM 6100 21061523033 | Civil Engineering | 06/17/2021 | Paid | $500.00 |
| PRM 6100 21051920813 | Civil Engineering | 05/21/2021 | Paid | $23,500.00 |
| PRM 6100 21041517399 | Civil Engineering | 04/19/2021 | Paid | $6,400.00 |
| PRM 6100 21031914968 | Civil Engineering | 03/23/2021 | Paid | $8,530.00 |
| PRM 6100 21022212206 | Civil Engineering | 02/24/2021 | Paid | $9,100.00 |
| PRM 6100 21011108908 | Civil Engineering | 01/13/2021 | Paid | $4,800.00 |
| PRM 6100 20121606933 | Civil Engineering | 12/18/2020 | Paid | $29,600.00 |
| PRM 6100 20112004622 | Civil Engineering | 11/24/2020 | Paid | $47,730.00 |
| PRM 6100 20101901732 | Civil Engineering | 10/21/2020 | Paid | $28,800.00 |
| PRM 6100 20090433149 | Civil Engineering | 09/09/2020 | Paid | $9,700.00 |
| PRM 6100 20041720357 | Civil Engineering | 04/21/2020 | Paid | $89,743.65 |
| PRM 6100 20031817193 | Civil Engineering | 03/20/2020 | Paid | $17,577.13 |
| PRM 6100 20021413736 | Civil Engineering | 02/19/2020 | Paid | $24,421.26 |
| PRM 6100 20013111682 | Civil Engineering | 02/04/2020 | Paid | $20,679.09 |
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.