Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RESERVOIR IMPROVEMENTS CONSULTANT |
| 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 19043019504 | Civil Engineering | 05/01/2019 | Paid | $11,036.24 |
| PRM 6100 19041918469 | Civil Engineering | 04/22/2019 | Paid | $2,549.41 |
| PRM 6100 17091333483 | Civil Engineering | 09/14/2017 | Paid | $29,792.19 |
| PRM 6100 17072028193 | Civil Engineering | 07/21/2017 | Paid | $46,976.93 |
| PRM 6100 17071127378 | Civil Engineering | 07/12/2017 | Paid | $23,999.31 |
| PRM 6100 17062826250 | Civil Engineering | 06/29/2017 | Paid | $8,071.31 |
| PRM 6100 17042620395 | Civil Engineering | 04/27/2017 | Paid | $5,490.30 |
| PRM 6100 17030715438 | Civil Engineering | 03/08/2017 | Paid | $4,339.00 |
| PRM 6100 17012310516 | Civil Engineering | 01/24/2017 | Paid | $16,897.31 |
| PRM 6100 16101401070 | Civil Engineering | 10/17/2016 | Paid | $9,413.92 |
| PRM 6100 16090636503 | Civil Engineering | 09/07/2016 | Paid | $44,044.39 |
| PRM 6100 16090336335 | Civil Engineering | 09/06/2016 | Paid | $89,667.65 |
| PRM 6100 16070129640 | Civil Engineering | 07/05/2016 | Paid | $47,548.78 |
| PRM 6100 16053125993 | Civil Engineering | 06/01/2016 | Paid | $41,731.28 |
| PRM 6100 16041121197 | Civil Engineering | 04/12/2016 | Paid | $34,753.18 |
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.