PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SAR ELEVATED TANK REHAB & IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS 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 24022015533 | Structural Engineering | 02/21/2024 | Paid | $8,128.73 |
PRM 6100 24010410375 | Structural Engineering | 01/08/2024 | Paid | $5,295.19 |
PRM 6100 23121207819 | Structural Engineering | 12/14/2023 | Paid | $6,155.46 |
PRM 6100 23090533796 | Structural Engineering | 09/06/2023 | Paid | $16,175.74 |
PRM 6100 23072829696 | Structural Engineering | 07/31/2023 | Paid | $8,253.51 |
PRM 6100 23062926392 | Structural Engineering | 07/03/2023 | Paid | $25,022.65 |
PRM 6100 23052322873 | Structural Engineering | 05/25/2023 | Paid | $18,852.79 |
PRM 6100 23042420035 | Structural Engineering | 04/27/2023 | Paid | $6,235.36 |
PRM 6100 23040518104 | Structural Engineering | 04/06/2023 | Paid | $13,172.73 |
PRM 6100 23030314592 | Structural Engineering | 03/06/2023 | Paid | $28,529.08 |
PRM 6100 23012511188 | Structural Engineering | 01/30/2023 | Paid | $6,184.53 |
PRM 6100 22122808555 | Structural Engineering | 01/03/2023 | Paid | $6,316.99 |
PRM 6100 22110203599 | Structural Engineering | 11/07/2022 | Paid | $8,253.63 |
PRM 6100 22101001043 | Structural Engineering | 10/11/2022 | Paid | $2,933.23 |
PRM 6100 22083130496 | Structural Engineering | 09/01/2022 | Paid | $6,627.26 |
PRM 6100 22082529804 | Structural Engineering | 08/29/2022 | Paid | $6,046.37 |
PRM 6100 22070124988 | Structural Engineering | 07/05/2022 | Paid | $6,310.80 |
PRM 6100 22052721898 | Structural Engineering | 05/31/2022 | Paid | $37,816.75 |
PRM 6100 22042218770 | Structural Engineering | 04/25/2022 | Paid | $56,617.10 |
PRM 6100 22032516294 | Structural Engineering | 03/28/2022 | Paid | $12,651.35 |
PRM 6100 22022813661 | Structural Engineering | 03/03/2022 | Paid | $23,708.08 |
PRM 6100 22012510522 | Structural Engineering | 01/27/2022 | Paid | $23,935.97 |
PRM 6100 22010709028 | Structural Engineering | 01/10/2022 | Paid | $7,185.91 |
PRM 6100 21112405293 | Structural Engineering | 11/29/2021 | Paid | $43,254.51 |
PRM 6100 21102602497 | Structural Engineering | 10/28/2021 | Paid | $28,823.63 |
PRM 6100 21101801615 | Structural Engineering | 10/19/2021 | Paid | $48,909.46 |
PRM 6100 21083130580 | Structural Engineering | 09/02/2021 | Paid | $30,776.79 |
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.