Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY TECH RIDGE DAM (ID 726) MODERNIZATION
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 13082933617 Structural Engineering 08/30/2013 Paid $205.35
PRM 6100 13061325721 Structural Engineering 06/14/2013 Paid $870.96
PRM 6100 13051422774 Structural Engineering 05/15/2013 Paid $3,462.24
PRM 6100 13042220408 Structural Engineering 04/23/2013 Paid $1,050.76
PRM 6100 13041820156 Structural Engineering 04/19/2013 Paid $1,312.10
PRM 6100 13040318713 Structural Engineering 04/04/2013 Paid $263.25
PRM 6100 13011510823 Structural Engineering 01/16/2013 Paid $683.60
PRM 6100 13011410679 Structural Engineering 01/15/2013 Paid $1,128.23
PRM 6100 12091834246 Structural Engineering 09/19/2012 Paid $1,091.17
PRM 6100 12041718719 Structural Engineering 04/18/2012 Paid $840.46
PRM 6100 12022914012 Structural Engineering 03/01/2012 Paid $3,425.17
PRM 6100 11120105953 Structural Engineering 12/02/2011 Paid $415.93
PRM 6100 11100600625 Structural Engineering 10/07/2011 Paid $304.98
PRM 6100 11082332338 Structural Engineering 08/24/2011 Paid $3,102.90
PRM 6100 11072829590 Structural Engineering 07/29/2011 Paid $2,071.74
PRM 6100 11071928624 Structural Engineering 07/20/2011 Paid $5,940.93
PRM 6100 11052323468 Structural Engineering 05/24/2011 Paid $6,486.75
PRM 6100 11050221359 Structural Engineering 05/03/2011 Paid $3,812.71
PRM 6100 11042921251 Structural Engineering 05/02/2011 Paid $507.94
PRM 6100 11021413499 Structural Engineering 02/15/2011 Paid $400.30
PRM 6100 10120306855 Structural Engineering 12/06/2010 Paid $1,183.83
PRM 6100 10111705369 Structural Engineering 11/18/2010 Paid $4,391.40
PRM 6100 10101401780 Structural Engineering 10/15/2010 Paid $2,559.82
PRM 6100 10091537350 Structural Engineering 09/16/2010 Paid $18,571.92
PRM 6100 10090736257 Structural Engineering 09/08/2010 Paid $5,843.35
PRM 6100 10080532906 Structural Engineering 08/06/2010 Paid $41,430.47
PRM 6100 10062328120 Structural Engineering 06/24/2010 Paid $8,649.03
PRM 6100 10050422976 Structural Engineering 05/05/2010 Paid $6,761.20
PRM 6100 10042321926 Structural Engineering 04/26/2010 Paid $20,946.86
PRM 6100 10032418995 Structural Engineering 03/25/2010 Paid $3,467.89
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.