Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
| ACTIVITY | TOWN LAKE-WALLER CRK WQ RETRO |
| 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 10111705369 | Civil Engineering | 11/18/2010 | Paid | $9,939.25 |
| PRM 6100 10050523096 | Civil Engineering | 05/06/2010 | Paid | $1,501.50 |
| PRM 6100 10032418995 | Civil Engineering | 03/25/2010 | Paid | $26,232.68 |
| PRM 6100 10030816674 | Civil Engineering | 03/09/2010 | Paid | $4,305.56 |
| PRM 6100 10022415252 | Civil Engineering | 02/25/2010 | Paid | $2,090.10 |
| PRM 6100 09121407763 | Civil Engineering | 12/15/2009 | Paid | $12,356.01 |
| PRM 6100 09100100089 | Civil Engineering | 10/02/2009 | Paid | $8,501.25 |
| PRM 6100 09090342690 | Civil Engineering | 09/04/2009 | Paid | $3,935.26 |
| PRM 6100 09072737961 | Civil Engineering | 07/28/2009 | Paid | $3,989.65 |
| PRM 6100 09071536423 | Civil Engineering | 07/16/2009 | Paid | $12,551.70 |
| PRM 6100 09060431942 | Civil Engineering | 06/05/2009 | Paid | $20,427.58 |
| PRM 6100 09022318956 | Civil Engineering | 02/24/2009 | Paid | $15,528.20 |
| PRM 6100 09010812890 | Civil Engineering | 01/09/2009 | Paid | $14,300.88 |
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.