Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | GREAT NORTHERN DAM (ID 267) MODERNIZATION |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & 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 13021213838 | Structural Engineering | 02/13/2013 | Paid | $8,067.14 |
PRM 6100 11082332338 | Structural Engineering | 08/24/2011 | Paid | $5,246.68 |
PRM 6100 10040820559 | Structural Engineering | 04/09/2010 | Paid | $1,387.88 |
PRM 6100 10030816674 | Structural Engineering | 03/09/2010 | Paid | $1,547.58 |
PRM 6100 10022415252 | Structural Engineering | 02/25/2010 | Paid | $10,817.55 |
PRM 6100 09122808782 | Structural Engineering | 12/29/2009 | Paid | $16,090.28 |
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.