Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | MEARNS MEADOW DAM (ID 26) 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 12022213169 | Structural Engineering | 02/23/2012 | Paid | $4,624.86 |
| PRM 6100 11113005845 | Structural Engineering | 12/01/2011 | Paid | $1,239.81 |
| PRM 6100 11103103182 | Structural Engineering | 11/01/2011 | Paid | $988.13 |
| PRM 6100 11092235161 | Structural Engineering | 09/23/2011 | Paid | $1,119.07 |
| PRM 6100 11082332338 | Structural Engineering | 08/24/2011 | Paid | $5,020.31 |
| PRM 6100 11061425502 | Structural Engineering | 06/15/2011 | Paid | $1,271.34 |
| PRM 6100 11053124124 | Structural Engineering | 06/01/2011 | Paid | $3,339.16 |
| PRM 6100 11042620831 | Structural Engineering | 04/27/2011 | Paid | $3,163.87 |
| PRM 6100 11041820088 | Structural Engineering | 04/19/2011 | Paid | $9,205.70 |
| PRM 6100 11040619051 | Structural Engineering | 04/07/2011 | Paid | $3,270.04 |
| PRM 6100 11040418721 | Structural Engineering | 04/05/2011 | Paid | $1,166.06 |
| PRM 6100 11010509577 | Structural Engineering | 01/06/2011 | Paid | $2,295.53 |
| PRM 6100 10112205785 | Structural Engineering | 11/23/2010 | Paid | $203.41 |
| PRM 6100 10110103719 | Structural Engineering | 11/02/2010 | Paid | $1,658.22 |
| PRM 6100 10091537350 | Structural Engineering | 09/16/2010 | Paid | $2,264.33 |
| PRM 6100 10090235915 | Structural Engineering | 09/03/2010 | Paid | $1,127.39 |
| PRM 6100 10080532906 | Structural Engineering | 08/06/2010 | Paid | $38,601.35 |
| PRM 6100 10050523096 | Structural Engineering | 05/06/2010 | Paid | $19,126.40 |
| PRM 6100 10031718135 | Structural Engineering | 03/18/2010 | Paid | $9,848.67 |
| PRM 6100 10022415252 | Structural Engineering | 02/25/2010 | Paid | $25,797.29 |
| PRM 6100 09122808782 | Structural Engineering | 12/29/2009 | Paid | $21,345.86 |
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.