Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | OLD LAMPASAS #3 |
| 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 14092438001 | Structural Engineering | 09/25/2014 | Paid | $40,878.53 |
| PRM 6100 13100300290 | Structural Engineering | 10/04/2013 | Paid | $6,534.52 |
| PRM 6100 13090433871 | Structural Engineering | 09/05/2013 | Paid | $14,121.88 |
| PRM 6100 13090433872 | Structural Engineering | 09/05/2013 | Paid | $8,500.30 |
| PRM 6100 13071628539 | Structural Engineering | 07/17/2013 | Paid | $17,553.84 |
| PRM 6100 13060725244 | Structural Engineering | 06/10/2013 | Paid | $12,973.21 |
| PRM 6100 13051422774 | Structural Engineering | 05/15/2013 | Paid | $5,207.54 |
| PRM 6100 13042320592 | Structural Engineering | 04/24/2013 | Paid | $30,762.84 |
| PRM 6100 13041119484 | Structural Engineering | 04/12/2013 | Paid | $4,787.32 |
| PRM 6100 13040519057 | Structural Engineering | 04/08/2013 | Paid | $283.04 |
| PRM 6100 12112605723 | Structural Engineering | 11/27/2012 | Paid | $731.19 |
| PRM 6100 12091834246 | Structural Engineering | 09/19/2012 | Paid | $732.69 |
| PRM 6100 12073028875 | Structural Engineering | 07/31/2012 | Paid | $9,468.56 |
| PRM 6100 12070226265 | Structural Engineering | 07/03/2012 | Paid | $22,853.42 |
| PRM 6100 12062625499 | Structural Engineering | 06/27/2012 | Paid | $18,080.72 |
| PRM 6100 12051821935 | Structural Engineering | 05/21/2012 | Paid | $19,315.93 |
| PRM 6100 12030614575 | Structural Engineering | 03/07/2012 | Paid | $6,235.02 |
| PRM 6100 12022313413 | Structural Engineering | 02/24/2012 | Paid | $8,396.21 |
| PRM 6100 12021612671 | Structural Engineering | 02/17/2012 | Paid | $24,454.65 |
| PRM 6100 11121907505 | Structural Engineering | 12/20/2011 | Paid | $7,240.65 |
| PRM 6100 11120706465 | Structural Engineering | 12/08/2011 | Paid | $15,891.36 |
| PRM 6100 11102803006 | Structural Engineering | 10/31/2011 | Paid | $73,460.44 |
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.