Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER RECLAIM WATER PROJECT |
| 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 24022216039 | Mechanical Engineering | 02/26/2024 | Paid | $5,456.40 |
| PRM 6100 23121107726 | Mechanical Engineering | 12/14/2023 | Paid | $2,581.81 |
| PRM 6100 23101101297 | Mechanical Engineering | 10/16/2023 | Paid | $3,821.13 |
| PRM 6100 23101301680 | Mechanical Engineering | 10/16/2023 | Paid | $5,814.14 |
| PRM 6100 23082432570 | Mechanical Engineering | 08/28/2023 | Paid | $4,317.27 |
| PRM 6100 23082132173 | Mechanical Engineering | 08/24/2023 | Paid | $4,417.86 |
| PRM 6100 23071328098 | Mechanical Engineering | 07/17/2023 | Paid | $3,869.65 |
| PRM 6100 23060624196 | Mechanical Engineering | 06/08/2023 | Paid | $7,304.62 |
| PRM 6100 23060223906 | Mechanical Engineering | 06/05/2023 | Paid | $8,257.10 |
| PRM 6100 23051121799 | Mechanical Engineering | 05/15/2023 | Paid | $12,009.85 |
| PRM 6100 23041018643 | Mechanical Engineering | 04/13/2023 | Paid | $3,257.82 |
| PRM 6100 22101101356 | Mechanical Engineering | 10/13/2022 | Paid | $5,357.16 |
| PRM 6100 22090931414 | Mechanical Engineering | 09/12/2022 | Paid | $5,645.81 |
| PRM 6100 22081128628 | Mechanical Engineering | 08/15/2022 | Paid | $4,994.40 |
| PRM 6100 22070625292 | Mechanical Engineering | 07/07/2022 | Paid | $4,009.52 |
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.