Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | WEST BOULDIN MASTER PLAN |
| EXPENSE CATEGORY | SERVICES-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 22030414169 | Civil Engineering | 03/07/2022 | Paid | $218.41 |
| PRM 6100 21112305225 | Civil Engineering | 11/29/2021 | Paid | $5,803.76 |
| PRM 6100 21092733297 | Civil Engineering | 09/28/2021 | Paid | $1,872.83 |
| PRM 6100 21071225817 | Civil Engineering | 07/15/2021 | Paid | $3,434.48 |
| PRM 6100 21052621408 | Civil Engineering | 05/27/2021 | Paid | $3,559.01 |
| PRM 6100 20110303094 | Civil Engineering | 11/05/2020 | Paid | $4,485.86 |
| PRM 6100 20100600499 | Civil Engineering | 10/08/2020 | Paid | $13,396.89 |
| PRM 6100 20090232839 | Civil Engineering | 09/03/2020 | Paid | $29,925.19 |
| PRM 6100 20072729221 | Civil Engineering | 07/28/2020 | Paid | $47,021.54 |
| PRM 6100 20062926547 | Civil Engineering | 07/02/2020 | Paid | $38,381.49 |
| PRM 6100 20060124275 | Civil Engineering | 06/02/2020 | Paid | $8,110.34 |
| PRM 6100 20042821303 | Civil Engineering | 04/30/2020 | Paid | $24,233.60 |
| PRM 6100 20033118665 | Civil Engineering | 04/02/2020 | Paid | $31,190.41 |
| PRM 6100 20033118667 | Civil Engineering | 04/02/2020 | Paid | $27,692.19 |
| PRM 6100 20030215458 | Civil Engineering | 03/04/2020 | Paid | $37,913.98 |
| PRM 6100 20020412093 | Civil Engineering | 02/05/2020 | Paid | $641.24 |
| PRM 6100 20012811173 | Civil Engineering | 01/29/2020 | Paid | $14,203.95 |
| PRM 6100 20010608975 | Civil Engineering | 01/07/2020 | Paid | $7,120.29 |
| PRM 6100 19102502839 | Civil Engineering | 10/29/2019 | Paid | $3,235.59 |
| PRM 6100 19093034268 | Civil Engineering | 10/01/2019 | Paid | $12,024.73 |
| PRM 6100 19070225551 | Civil Engineering | 07/03/2019 | Paid | $9,734.13 |
| PRM 6100 19060723243 | Civil Engineering | 06/10/2019 | Paid | $48,338.80 |
| PRM 6100 19051320875 | Civil Engineering | 05/14/2019 | Paid | $9,375.27 |
| PRM 6100 19041117605 | Civil Engineering | 04/12/2019 | Paid | $8,117.72 |
| PRM 6100 19032715967 | Civil Engineering | 03/28/2019 | Paid | $7,895.92 |
| PRM 6100 19031214424 | Civil Engineering | 03/13/2019 | Paid | $3,059.01 |
| PRM 6100 19011708909 | Civil Engineering | 01/18/2019 | Paid | $43,782.19 |
| PRM 6100 18101802115 | Civil Engineering | 10/19/2018 | Paid | $22,389.18 |
| PRM 6100 18100300463 | Civil Engineering | 10/04/2018 | Paid | $66,214.70 |
| PRM 6100 18082329070 | Civil Engineering | 08/24/2018 | Paid | $20,945.03 |
| PRM 6100 18081028152 | Civil Engineering | 08/13/2018 | Paid | $31,941.16 |
| PRM 6100 18062523864 | Civil Engineering | 06/26/2018 | Paid | $52,000.00 |
| PRM 6100 18061222780 | Civil Engineering | 06/13/2018 | Paid | $18,649.41 |
| PRM 6100 18042418554 | Civil Engineering | 04/25/2018 | Paid | $6,189.96 |
| PRM 6100 18032015401 | Civil Engineering | 03/21/2018 | Paid | $28,524.84 |
| PRM 6100 18030113611 | Civil Engineering | 03/02/2018 | Paid | $19,574.42 |
| PRM 6100 18030113625 | Civil Engineering | 03/02/2018 | Paid | $998.82 |
| PRM 6100 18012410314 | Civil Engineering | 01/25/2018 | Paid | $17,822.49 |
| PRM 6100 17122007385 | Civil Engineering | 12/21/2017 | Paid | $13,842.79 |
| PRM 6100 17030214894 | Civil Engineering | 03/03/2017 | Paid | $10,443.18 |
| PRM 6100 16112205042 | Civil Engineering | 11/23/2016 | Paid | $3,490.00 |
| PRM 6100 16091537726 | Civil Engineering | 09/16/2016 | Paid | $11,653.22 |
| PRM 6100 16082535348 | Civil Engineering | 08/26/2016 | Paid | $3,852.78 |
| PRM 6100 16082234771 | Civil Engineering | 08/23/2016 | Paid | $6,892.00 |
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.