Austin Finance Online

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 AND NICHOLS INC
PAYMENT REQUEST	Select a payment request.

Total:$2,410,657.58

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 22070725411	Civil Engineering	07/11/2022	Paid	$7,832.89
PRM 6100 22070525219	Civil Engineering	07/07/2022	Paid	$557.63
PRM 6100 22041217827	Civil Engineering	04/14/2022	Paid	$4,220.38
PRM 6100 22031815603	Civil Engineering	03/22/2022	Paid	$1,172.54
PRM 6100 22031715433	Civil Engineering	03/21/2022	Paid	$3,551.22
PRM 6100 22010608896	Civil Engineering	01/10/2022	Paid	$5,132.74
PRM 6100 21120906655	Civil Engineering	12/13/2021	Paid	$10,720.71
PRM 6100 21110803728	Civil Engineering	11/09/2021	Paid	$21,429.56
PRM 6100 21092833473	Civil Engineering	09/30/2021	Paid	$206.04
PRM 6100 21092833476	Civil Engineering	09/30/2021	Paid	$12,375.72
PRM 6100 21090831290	Civil Engineering	09/09/2021	Paid	$132,503.58
PRM 6100 21090331052	Civil Engineering	09/07/2021	Paid	$1,782.89
PRM 6100 21081729422	Civil Engineering	08/19/2021	Paid	$10,620.33
PRM 6100 21081028813	Civil Engineering	08/12/2021	Paid	$881.96
PRM 6100 21071626371	Civil Engineering	07/19/2021	Paid	$2,052.97
PRM 6100 21071626373	Civil Engineering	07/19/2021	Paid	$8,297.03
PRM 6100 21061122688	Civil Engineering	06/14/2021	Paid	$32,062.69
PRM 6100 21061122692	Civil Engineering	06/14/2021	Paid	$1,861.70
PRM 6100 21051019782	Civil Engineering	05/11/2021	Paid	$14,567.39
PRM 6100 21020311063	Civil Engineering	02/04/2021	Paid	$11,320.00
PRM 6100 21010508314	Civil Engineering	01/07/2021	Paid	$4,735.45
PRM 6100 21010508329	Civil Engineering	01/07/2021	Paid	$3,093.18
PRM 6100 20120105277	Civil Engineering	12/03/2020	Paid	$13,295.59
PRM 6100 20110903578	Civil Engineering	11/10/2020	Paid	$32,802.43
PRM 6100 20110903580	Civil Engineering	11/10/2020	Paid	$6,975.81
PRM 6100 20093035467	Civil Engineering	10/05/2020	Paid	$10,765.37
PRM 6100 20093035469	Civil Engineering	10/05/2020	Paid	$17,687.56
PRM 6100 20090232902	Civil Engineering	09/08/2020	Paid	$55,915.38
PRM 6100 20081030512	Civil Engineering	08/11/2020	Paid	$48,654.85
PRM 6100 20072228718	Civil Engineering	07/23/2020	Paid	$23,042.75
PRM 6100 20061125237	Civil Engineering	06/15/2020	Paid	$66,141.32
PRM 6100 20060424705	Civil Engineering	06/08/2020	Paid	$41,195.52
PRM 6100 20032317665	Civil Engineering	03/24/2020	Paid	$29,434.95
PRM 6100 20021012969	Civil Engineering	02/12/2020	Paid	$9,093.48
PRM 6100 20020512399	Civil Engineering	02/07/2020	Paid	$79,972.42
PRM 6100 20010809274	Civil Engineering	01/09/2020	Paid	$6,294.25
PRM 6100 19110503581	Civil Engineering	11/06/2019	Paid	$41,908.95
PRM 6100 19101501227	Civil Engineering	10/16/2019	Paid	$89,183.21
PRM 6100 19091332604	Civil Engineering	09/16/2019	Paid	$49,692.16
PRM 6100 19080628819	Civil Engineering	08/07/2019	Paid	$135,455.99
PRM 6100 19071026309	Civil Engineering	07/12/2019	Paid	$126,951.63
PRM 6100 19060623162	Civil Engineering	06/10/2019	Paid	$55,751.13
PRM 6100 19050620151	Civil Engineering	05/07/2019	Paid	$24,047.17
PRM 6100 19041918506	Civil Engineering	04/22/2019	Paid	$30,870.83
PRM 6100 19040216493	Civil Engineering	04/03/2019	Paid	$30,078.82
PRM 6100 19032015331	Civil Engineering	03/21/2019	Paid	$14,271.77
PRM 6100 19021512156	Civil Engineering	02/19/2019	Paid	$12,828.11
PRM 6100 19021311870	Civil Engineering	02/14/2019	Paid	$5,453.21
PRM 6100 18112805268	Civil Engineering	11/29/2018	Paid	$16,214.49
PRM 6100 18110603574	Civil Engineering	11/07/2018	Paid	$186,293.42
PRM 6100 18101201284	Civil Engineering	10/15/2018	Paid	$52,709.25
PRM 6100 18083029705	Civil Engineering	08/31/2018	Paid	$11,622.81
PRM 6100 18062623991	Civil Engineering	06/27/2018	Paid	$17,901.12
PRM 6100 18043019045	Civil Engineering	05/01/2018	Paid	$40,376.80
PRM 6100 18031214703	Civil Engineering	03/13/2018	Paid	$44,175.21
PRM 6100 18030113611	Civil Engineering	03/02/2018	Paid	$112,281.38
PRM 6100 18012410314	Civil Engineering	01/25/2018	Paid	$83,207.18
PRM 6100 17120606022	Civil Engineering	12/07/2017	Paid	$20,957.03
PRM 6100 17092034150	Civil Engineering	09/21/2017	Paid	$3,456.00
PRM 6100 17081030257	Civil Engineering	08/11/2017	Paid	$12,174.00
PRM 6100 17062926406	Civil Engineering	06/30/2017	Paid	$2,510.00
PRM 6100 17060123681	Civil Engineering	06/02/2017	Paid	$1,100.50
PRM 6100 17042620395	Civil Engineering	04/27/2017	Paid	$11,124.15
PRM 6100 17041118685	Civil Engineering	04/12/2017	Paid	$10,284.00
PRM 6100 17031716492	Civil Engineering	03/20/2017	Paid	$68,887.26
PRM 6100 17013111654	Civil Engineering	02/01/2017	Paid	$36,317.39
PRM 6100 16112205042	Civil Engineering	11/23/2016	Paid	$28,800.23
PRM 6100 16092038176	Civil Engineering	09/21/2016	Paid	$11,879.84
PRM 6100 16082535346	Civil Engineering	08/26/2016	Paid	$5,801.17
PRM 6100 16082234771	Civil Engineering	08/23/2016	Paid	$7,911.61
PRM 6100 16072832052	Civil Engineering	07/29/2016	Paid	$7,826.40
PRM 6100 16070630142	Civil Engineering	07/07/2016	Paid	$25,478.15
PRM 6100 16050924096	Civil Engineering	05/10/2016	Paid	$53,118.30
PRM 6100 16041221326	Civil Engineering	04/13/2016	Paid	$15,292.43
PRM 6100 16030716882	Civil Engineering	03/08/2016	Paid	$6,872.00
PRM 6100 16012112028	Civil Engineering	01/22/2016	Paid	$6,306.50
PRM 6100 16011911673	Civil Engineering	01/20/2016	Paid	$5,015.40
PRM 6100 15120706827	Civil Engineering	12/08/2015	Paid	$19,147.46
PRM 6100 15110403978	Civil Engineering	11/05/2015	Paid	$53,177.78
PRM 6100 15091638824	Civil Engineering	09/17/2015	Paid	$23,308.73
PRM 6100 15081334860	Civil Engineering	08/14/2015	Paid	$22,803.51
PRM 6100 15072132154	Civil Engineering	07/22/2015	Paid	$24,037.37
PRM 6100 15062929462	Civil Engineering	06/30/2015	Paid	$13,545.45

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.