PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SLAUGHTER LANE RESERVOIR 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 20090333009 | Structural Engineering | 09/08/2020 | Paid | $19,248.13 |
PRM 6100 20073129817 | Structural Engineering | 08/04/2020 | Paid | $27,257.33 |
PRM 6100 20062226026 | Structural Engineering | 06/23/2020 | Paid | $45,845.89 |
PRM 6100 20052723894 | Structural Engineering | 05/28/2020 | Paid | $120,796.26 |
PRM 6100 20042821309 | Structural Engineering | 04/30/2020 | Paid | $66,386.28 |
PRM 6100 20040819539 | Structural Engineering | 04/09/2020 | Paid | $91,805.78 |
PRM 6100 20032317746 | Structural Engineering | 03/26/2020 | Paid | $26,782.85 |
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.