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 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 24031518617 | Civil Engineering | 03/18/2024 | Paid | $146,173.34 |
| PRM 6100 23101000941 | Dam Engineering | 10/12/2023 | Paid | $406.65 |
| PRM 6100 23101000943 | Civil Engineering | 10/12/2023 | Paid | $6,990.71 |
| PRM 6100 23081431272 | Dam Engineering | 08/15/2023 | Paid | $2,725.59 |
| PRM 6100 23070326810 | Civil Engineering | 07/05/2023 | Paid | $12,341.06 |
| PRM 6100 23061224734 | Dam Engineering | 06/13/2023 | Paid | $278.72 |
| PRM 6100 23060624187 | Civil Engineering | 06/08/2023 | Paid | $6,858.99 |
| PRM 6100 23051121803 | Civil Engineering | 05/15/2023 | Paid | $13,487.26 |
| PRM 6100 23031315564 | Civil Engineering | 03/14/2023 | Paid | $4,535.09 |
| PRM 6100 23020812284 | Civil Engineering | 02/09/2023 | Paid | $13,789.96 |
| PRM 6100 23010909367 | Civil Engineering | 01/12/2023 | Paid | $39,993.85 |
| PRM 6100 22121507510 | Civil Engineering | 12/19/2022 | Paid | $20,476.62 |
| PRM 6100 22121307185 | Dam Engineering | 12/15/2022 | Paid | $8,415.78 |
| PRM 6100 22110703839 | Civil Engineering | 11/08/2022 | Paid | $9,452.42 |
| PRM 6100 22101301735 | Dam Engineering | 10/17/2022 | Paid | $2,223.72 |
| PRM 6100 22101001051 | Civil Engineering | 10/11/2022 | Paid | $119,644.88 |
| PRM 6100 22090931414 | Civil Engineering | 09/12/2022 | Paid | $20,184.69 |
| PRM 6100 22080828273 | Dam Engineering | 08/09/2022 | Paid | $718.33 |
| PRM 6100 22080428081 | Civil Engineering | 08/08/2022 | Paid | $62,378.44 |
| PRM 6100 22070124988 | Civil Engineering | 07/05/2022 | Paid | $49,441.01 |
| PRM 6100 22070124988 | Dam Engineering | 07/05/2022 | Paid | $6,471.20 |
| PRM 6100 22060622577 | Dam Engineering | 06/07/2022 | Paid | $6,048.16 |
| PRM 6100 22060622577 | Civil Engineering | 06/07/2022 | Paid | $31,228.23 |
| PRM 6100 22050219557 | Civil Engineering | 05/05/2022 | Paid | $15,767.26 |
| PRM 6100 22050419779 | Dam Engineering | 05/05/2022 | Paid | $2,623.47 |
| PRM 6100 22040717452 | Dam Engineering | 04/11/2022 | Paid | $3,430.55 |
| PRM 6100 22040717452 | Civil Engineering | 04/11/2022 | Paid | $8,694.51 |
| PRM 6100 22011209411 | Dam Engineering | 01/14/2022 | Paid | $2,120.89 |
| PRM 6100 22010408675 | Civil Engineering | 01/06/2022 | Paid | $1,709.45 |
| PRM 6100 21120606171 | Civil Engineering | 12/07/2021 | Paid | $43,671.19 |
| PRM 6100 21110503564 | Civil Engineering | 11/08/2021 | Paid | $61,888.38 |
| PRM 6100 21092833464 | Dam Engineering | 09/30/2021 | Paid | $1,146.36 |
| PRM 6100 21070725322 | Dam Engineering | 07/08/2021 | Paid | $1,852.06 |
| PRM 6100 21060221820 | Dam Engineering | 06/03/2021 | Paid | $2,804.48 |
| PRM 6100 21031514264 | Dam Engineering | 03/16/2021 | Paid | $3,672.80 |
| PRM 6100 21020411204 | Dam Engineering | 02/08/2021 | Paid | $3,346.27 |
| PRM 6100 21010408114 | Dam Engineering | 01/05/2021 | Paid | $60,832.21 |
| PRM 6100 20110503360 | Dam Engineering | 11/09/2020 | Paid | $4,374.92 |
| PRM 6100 20090232812 | Dam Engineering | 09/03/2020 | Paid | $13,612.92 |
| PRM 6100 20030515918 | Dam Engineering | 03/06/2020 | Paid | $1,867.74 |
| PRM 6100 20020512399 | Dam Engineering | 02/07/2020 | Paid | $4,185.13 |
| PRM 6100 19123008166 | Dam Engineering | 12/31/2019 | Paid | $19,671.37 |
| PRM 6100 19121907619 | Dam Engineering | 12/20/2019 | Paid | $4,133.05 |
| PRM 6100 19110403524 | Dam Engineering | 11/06/2019 | Paid | $5,036.77 |
| PRM 6100 19101601431 | Dam Engineering | 10/17/2019 | Paid | $41,499.54 |
| PRM 6100 19072527647 | Dam Engineering | 07/26/2019 | Paid | $10,395.99 |
| PRM 6100 19072327465 | Dam Engineering | 07/25/2019 | Paid | $3,208.92 |
| PRM 6100 19071026309 | Dam Engineering | 07/12/2019 | Paid | $35,076.22 |
| PRM 6100 19062124722 | Dam Engineering | 06/25/2019 | Paid | $6,463.13 |
| PRM 6100 19061723976 | Dam Engineering | 06/18/2019 | Paid | $5,976.97 |
| PRM 6100 19052421946 | Dam Engineering | 05/28/2019 | Paid | $117,474.15 |
| PRM 6100 19032715967 | Dam Engineering | 03/28/2019 | Paid | $72,291.47 |
| PRM 6100 19031414729 | Dam Engineering | 03/15/2019 | Paid | $22,993.33 |
| PRM 6100 19022813318 | Dam Engineering | 03/01/2019 | Paid | $48,344.84 |
| PRM 6100 19012409415 | Dam Engineering | 01/25/2019 | Paid | $4,317.72 |
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.