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.