Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | TAYLOR SLOUGH SOUTH - REED PARK WATER QUALITY RETROFITS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FREESE AND 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 24041022029 | Civil Engineering | 04/11/2024 | Paid | $1,423.58 |
| PRM 6100 21100500359 | Civil Engineering | 10/07/2021 | Paid | $1,379.22 |
| PRM 6100 21092032563 | Civil Engineering | 09/21/2021 | Paid | $3,932.76 |
| PRM 6100 21060221824 | Civil Engineering | 06/03/2021 | Paid | $10,364.55 |
| PRM 6100 21050419245 | Civil Engineering | 05/06/2021 | Paid | $3,433.97 |
| PRM 6100 21042017815 | Civil Engineering | 04/22/2021 | Paid | $4,267.57 |
| PRM 6100 21031013874 | Civil Engineering | 03/11/2021 | Paid | $5,683.74 |
| PRM 6100 21012910651 | Civil Engineering | 02/01/2021 | Paid | $18,501.81 |
| PRM 6100 20113005126 | Civil Engineering | 12/01/2020 | Paid | $7,789.07 |
| PRM 6100 20110403218 | Civil Engineering | 11/05/2020 | Paid | $17,681.83 |
| PRM 6100 20100600476 | Civil Engineering | 10/08/2020 | Paid | $12,679.94 |
| PRM 6100 20090232904 | Civil Engineering | 09/08/2020 | Paid | $59,621.02 |
| PRM 6100 20080430055 | Civil Engineering | 08/06/2020 | Paid | $13,025.42 |
| PRM 6100 20062926446 | Civil Engineering | 06/30/2020 | Paid | $20,855.86 |
| PRM 6100 20060224359 | Civil Engineering | 06/04/2020 | Paid | $51,261.11 |
| PRM 6100 20042421020 | Civil Engineering | 04/27/2020 | Paid | $11,280.28 |
| PRM 6100 20032618205 | Civil Engineering | 03/30/2020 | Paid | $2,259.09 |
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.