PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | MCNEIL LIFT STATION IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC 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 20112004622 | Civil Engineering | 11/24/2020 | Paid | $4,509.44 |
PRM 6100 20101201140 | Civil Engineering | 10/14/2020 | Paid | $3,500.00 |
PRM 6100 20081731308 | Civil Engineering | 08/19/2020 | Paid | $53,000.00 |
PRM 6100 20072328910 | Civil Engineering | 07/27/2020 | Paid | $3,000.00 |
PRM 6100 20062226022 | Civil Engineering | 06/24/2020 | Paid | $3,000.00 |
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.