Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ROCK HARBOR MAIN & FOUR POINTS #2 DEMOLITION |
| 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 23041319033 | Civil Engineering | 04/17/2023 | Paid | $7,023.80 |
| PRM 6100 23032216677 | Civil Engineering | 03/24/2023 | Paid | $8,706.51 |
| PRM 6100 23022413900 | Civil Engineering | 02/28/2023 | Paid | $9,927.80 |
| PRM 6100 23012410989 | Civil Engineering | 01/26/2023 | Paid | $12,075.44 |
| PRM 6100 23010408880 | Civil Engineering | 01/06/2023 | Paid | $8,888.14 |
| PRM 6100 22120106102 | Civil Engineering | 12/05/2022 | Paid | $17,314.89 |
| PRM 6100 22110203505 | Civil Engineering | 11/04/2022 | Paid | $36,612.83 |
| PRM 6100 22092933145 | Civil Engineering | 10/03/2022 | Paid | $42,421.77 |
| PRM 6100 22090130683 | Civil Engineering | 09/06/2022 | Paid | $22,232.68 |
| PRM 6100 22072627098 | Civil Engineering | 07/28/2022 | Paid | $16,028.37 |
| PRM 6100 22062324171 | Civil Engineering | 06/27/2022 | Paid | $30,007.00 |
| PRM 6100 22060322506 | Civil Engineering | 06/07/2022 | Paid | $32,454.40 |
| PRM 6100 22042819303 | Civil Engineering | 05/02/2022 | Paid | $24,985.64 |
| PRM 6100 22031515174 | Civil Engineering | 03/17/2022 | Paid | $33,539.38 |
| PRM 6100 22021512423 | Civil Engineering | 02/17/2022 | Paid | $58,981.61 |
| PRM 6100 22012410344 | Civil Engineering | 01/26/2022 | Paid | $35,321.77 |
| PRM 6100 21123108418 | Civil Engineering | 01/04/2022 | Paid | $164,827.67 |
| PRM 6100 21110803739 | Civil Engineering | 11/09/2021 | Paid | $32,988.70 |
| PRM 6100 21032315237 | Civil Engineering | 03/25/2021 | Paid | $13,675.58 |
| PRM 6100 21022212204 | Civil Engineering | 02/24/2021 | Paid | $6,096.74 |
| PRM 6100 21012009594 | Civil Engineering | 01/22/2021 | Paid | $4,343.00 |
| PRM 6100 20121606856 | Civil Engineering | 12/17/2020 | Paid | $4,174.74 |
| PRM 6100 20112304787 | Civil Engineering | 11/25/2020 | Paid | $13,418.92 |
| PRM 6100 20101601658 | Civil Engineering | 10/20/2020 | Paid | $11,744.48 |
| PRM 6100 20101301276 | Civil Engineering | 10/15/2020 | Paid | $17,967.14 |
| PRM 6100 20082832409 | Civil Engineering | 09/01/2020 | Paid | $16,885.25 |
| PRM 6100 20072328921 | Civil Engineering | 07/27/2020 | Paid | $7,512.13 |
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.