Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BILLING METER ASSESSMENTS |
| 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 24022115830 | Civil Engineering | 02/22/2024 | Paid | $12,741.94 |
| PRM 6100 24010410392 | Civil Engineering | 01/08/2024 | Paid | $23,244.89 |
| PRM 6100 23121308012 | Civil Engineering | 12/14/2023 | Paid | $44,118.45 |
| PRM 6100 23092836903 | Civil Engineering | 10/02/2023 | Paid | $1,448.23 |
| PRM 6100 23092836916 | Civil Engineering | 10/02/2023 | Paid | $21,663.22 |
| PRM 6100 23091134605 | Civil Engineering | 09/14/2023 | Paid | $40,990.17 |
| PRM 6100 23082132178 | Civil Engineering | 08/24/2023 | Paid | $17,030.65 |
| PRM 6100 22091231557 | Civil Engineering | 09/15/2022 | Paid | $7,594.04 |
| PRM 6100 22080828340 | Civil Engineering | 08/11/2022 | Paid | $6,907.74 |
| PRM 6100 22053021963 | Civil Engineering | 06/01/2022 | Paid | $6,085.50 |
| PRM 6100 22033116824 | Civil Engineering | 04/04/2022 | Paid | $25,785.78 |
| PRM 6100 22030714309 | Civil Engineering | 03/08/2022 | Paid | $23,432.09 |
| PRM 6100 22020211360 | Civil Engineering | 02/08/2022 | Paid | $13,813.11 |
| PRM 6100 22011109283 | Civil Engineering | 01/13/2022 | Paid | $14,406.79 |
| PRM 6100 21120105777 | Civil Engineering | 12/02/2021 | Paid | $13,086.82 |
| PRM 6100 21102802783 | Civil Engineering | 11/01/2021 | Paid | $9,432.78 |
| PRM 6100 21102602487 | Civil Engineering | 10/28/2021 | Paid | $2,181.79 |
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.