PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | STORMWATER POND SAFETY DCM WAIVER |
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | Select a payment request. |
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 14112405887 | Dam Engineering | 11/25/2014 | Paid | $865.00 |
PRM 6100 14110304031 | Dam Engineering | 11/04/2014 | Paid | $1,821.50 |
PRM 6100 14081833710 | Dam Engineering | 08/19/2014 | Paid | $5,889.00 |
PRM 6100 14080532553 | Dam Engineering | 08/06/2014 | Paid | $2,343.50 |
PRM 6100 14060325093 | Dam Engineering | 06/04/2014 | Paid | $2,369.00 |
PRM 6100 14051222932 | Dam Engineering | 05/13/2014 | Paid | $3,441.50 |
PRM 6100 14041520116 | Dam Engineering | 04/16/2014 | Paid | $1,115.50 |
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.