Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OLTORF PRESSURE ZONE IMPROVEMENTS - WEST AREA PHASE 1 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | K FRIESE & ASSOC 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 22110203505 | Civil Engineering | 11/04/2022 | Paid | $392.77 |
| PRM 6100 22092833037 | Civil Engineering | 09/30/2022 | Paid | $4,591.44 |
| PRM 6100 22072627088 | Civil Engineering | 07/28/2022 | Paid | $701.60 |
| PRM 6100 22012010108 | Civil Engineering | 01/24/2022 | Paid | $577.05 |
| PRM 6100 21081729415 | Civil Engineering | 08/19/2021 | Paid | $1,082.22 |
| PRM 6100 21071926588 | Civil Engineering | 07/21/2021 | Paid | $1,626.36 |
| PRM 6100 21061523026 | Civil Engineering | 06/17/2021 | Paid | $1,803.99 |
| PRM 6100 21052121092 | Civil Engineering | 05/25/2021 | Paid | $1,296.00 |
| PRM 6100 21042618444 | Civil Engineering | 04/28/2021 | Paid | $32,831.22 |
| PRM 6100 20113005108 | Civil Engineering | 12/02/2020 | Paid | $8,784.51 |
| PRM 6100 20102102012 | Civil Engineering | 10/23/2020 | Paid | $7,428.42 |
| PRM 6100 20092234579 | Civil Engineering | 09/24/2020 | Paid | $695.70 |
| PRM 6100 20092134443 | Civil Engineering | 09/23/2020 | Paid | $1,115.86 |
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.