Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WINTER STORM URI AFTER ACTION TECHNICAL REVIEW |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-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 22013111044 | Civil Engineering | 02/01/2022 | Paid | $17,481.54 |
| PRM 6100 21120806450 | Civil Engineering | 12/09/2021 | Paid | $24,528.97 |
| PRM 6100 21110103062 | Civil Engineering | 11/02/2021 | Paid | $34,957.96 |
| PRM 6100 21101801629 | Civil Engineering | 10/19/2021 | Paid | $56,126.21 |
| PRM 6100 21090331052 | Civil Engineering | 09/07/2021 | Paid | $64,108.90 |
| PRM 6100 21081629246 | Civil Engineering | 08/17/2021 | Paid | $39,056.18 |
| PRM 6100 21070725312 | Civil Engineering | 07/08/2021 | Paid | $20,539.62 |
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.