Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS PHA |
| 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 24022316284 | Civil Engineering | 02/27/2024 | Paid | $10,815.33 |
| PRM 6100 24010410387 | Civil Engineering | 01/08/2024 | Paid | $9,559.29 |
| PRM 6100 23121207799 | Civil Engineering | 12/14/2023 | Paid | $9,865.49 |
| PRM 6100 23111004516 | Civil Engineering | 11/14/2023 | Paid | $4,247.57 |
| PRM 6100 23100900835 | Civil Engineering | 10/10/2023 | Paid | $7,219.87 |
| PRM 6100 23092035749 | Civil Engineering | 09/21/2023 | Paid | $32,862.75 |
| PRM 6100 23083133428 | Civil Engineering | 09/05/2023 | Paid | $11,224.91 |
| PRM 6100 23070627147 | Civil Engineering | 07/10/2023 | Paid | $9,739.56 |
| PRM 6100 23060824474 | Civil Engineering | 06/12/2023 | Paid | $12,896.39 |
| PRM 6100 23050921514 | Civil Engineering | 05/11/2023 | Paid | $16,056.20 |
| PRM 6100 23042820484 | Civil Engineering | 05/01/2023 | Paid | $6,097.14 |
| PRM 6100 23031015492 | Civil Engineering | 03/14/2023 | Paid | $5,436.59 |
| PRM 6100 23020912437 | Civil Engineering | 02/13/2023 | Paid | $18,158.37 |
| PRM 6100 23010909367 | Civil Engineering | 01/12/2023 | Paid | $8,363.54 |
| PRM 6100 22120506328 | Civil Engineering | 12/06/2022 | Paid | $17,818.89 |
| PRM 6100 22110203603 | Civil Engineering | 11/07/2022 | Paid | $17,055.83 |
| PRM 6100 22101802230 | Civil Engineering | 10/20/2022 | Paid | $29,428.30 |
| PRM 6100 22080828268 | Civil Engineering | 08/09/2022 | Paid | $14,835.05 |
| PRM 6100 22070525219 | Civil Engineering | 07/07/2022 | Paid | $17,199.14 |
| PRM 6100 22060622574 | Civil Engineering | 06/07/2022 | Paid | $22,143.58 |
| PRM 6100 22050419779 | Civil Engineering | 05/05/2022 | Paid | $18,118.61 |
| PRM 6100 22041117686 | Civil Engineering | 04/12/2022 | Paid | $7,934.89 |
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.