PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | STORNDRAIN RE-ROUTE |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | Select a payment request. |
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 20073129735 | Engineering Consulting | 08/03/2020 | Paid | $5,637.29 |
PRM 6100 20021012972 | Engineering Consulting | 02/12/2020 | Paid | $2,058.27 |
PRM 6100 19120506312 | Engineering Consulting | 12/09/2019 | Paid | $3,093.90 |
PRM 6100 19102903089 | Engineering Consulting | 10/30/2019 | Paid | $4,546.17 |
PRM 6100 19092333486 | Engineering Consulting | 09/25/2019 | Paid | $7,412.89 |
PRM 6100 19090331440 | Engineering Consulting | 09/05/2019 | Paid | $7,327.12 |
PRM 6100 19070325680 | Engineering Consulting | 07/05/2019 | Paid | $3,758.39 |
PRM 6100 19060523023 | Engineering Consulting | 06/07/2019 | Paid | $8,967.52 |
PRM 6100 19050620163 | Engineering Consulting | 05/07/2019 | Paid | $5,887.81 |
PRM 6100 19042518995 | Engineering Consulting | 04/26/2019 | Paid | $24,249.43 |
PRM 6100 19032816150 | Engineering Consulting | 03/29/2019 | Paid | $13,569.85 |
PRM 6100 19032816152 | Engineering Consulting | 03/29/2019 | Paid | $7,873.46 |
PRM 6100 19021912319 | Engineering Consulting | 02/20/2019 | Paid | $124,030.01 |
PRM 6100 19012909666 | Engineering Consulting | 01/30/2019 | Paid | $30,289.17 |
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.