Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | BOG - MLK BLVD OUTFALL |
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 15051124387 | Civil Engineering | 05/12/2015 | Paid | $11,771.57 |
PRM 6100 15042222207 | Civil Engineering | 04/23/2015 | Paid | $3,760.50 |
PRM 6100 15031817949 | Civil Engineering | 03/19/2015 | Paid | $19,860.85 |
PRM 6100 15031217380 | Civil Engineering | 03/13/2015 | Paid | $17,242.60 |
PRM 6100 15012612044 | Civil Engineering | 01/27/2015 | Paid | $74,111.14 |
PRM 6100 14123109531 | Civil Engineering | 01/02/2015 | Paid | $118,448.14 |
PRM 6100 14112005662 | Civil Engineering | 11/21/2014 | Paid | $52,376.00 |
PRM 6100 14091937381 | Civil Engineering | 09/22/2014 | Paid | $10,923.00 |
PRM 6100 14090535924 | Civil Engineering | 09/08/2014 | Paid | $2,417.00 |
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.