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 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.