Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM LEUTHAN LANE TANK IMPROVEMENTS
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 22110904152 Structural Engineering 11/10/2022 Paid $2,188.26
PRM 6100 22032416185 Structural Engineering 03/28/2022 Paid $1,732.23
PRM 6100 22032215908 Structural Engineering 03/24/2022 Paid $4,271.03
PRM 6100 20032317746 Structural Engineering 03/26/2020 Paid $520.87
PRM 6100 20022414517 Structural Engineering 02/25/2020 Paid $1,516.55
PRM 6100 20012310813 Structural Engineering 01/27/2020 Paid $4,270.90
PRM 6100 19123108413 Structural Engineering 01/02/2020 Paid $69,354.90
PRM 6100 19120906556 Structural Engineering 12/10/2019 Paid $5,076.94
PRM 6100 19092633977 Structural Engineering 09/27/2019 Paid $6,226.62
PRM 6100 19090431549 Structural Engineering 09/05/2019 Paid $42,384.00
PRM 6100 19070125494 Structural Engineering 07/03/2019 Paid $4,213.83
PRM 6100 19060523023 Structural Engineering 06/07/2019 Paid $39,002.07
PRM 6100 19050820452 Structural Engineering 05/09/2019 Paid $30,795.81
PRM 6100 19041918469 Structural Engineering 04/22/2019 Paid $28,268.44
PRM 6100 19032816143 Structural Engineering 03/29/2019 Paid $24,976.26
PRM 6100 19032215528 Structural Engineering 03/25/2019 Paid $4,104.69
PRM 6100 19021211590 Structural Engineering 02/13/2019 Paid $18,409.28
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.