Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PARKS & RECREATION
FUND	GCP-PARKS P3/2006
PROGRAM	2006 P3 - $84.7M PARENT
ACTIVITY	PARKLAND ACQUISITION
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	FREESE AND NICHOLS INC
PAYMENT REQUEST	Select a payment request.

Total:$644,774.86

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 20032518022	ENGINEER SERVICES, PROFESSIONAL	03/26/2020	Paid	$2,416.00
PRM 6100 20020412226	ENGINEER SERVICES, PROFESSIONAL	02/06/2020	Paid	$1,923.12
PRM 6100 19091132343	ENGINEER SERVICES, PROFESSIONAL	09/12/2019	Paid	$3,243.21
PRM 6100 19032816141	ENGINEER SERVICES, PROFESSIONAL	03/29/2019	Paid	$2,813.85
PRM 6100 19032716017	ENGINEER SERVICES, PROFESSIONAL	03/28/2019	Paid	$2,665.08
PRM 6100 19011809036	ENGINEER SERVICES, PROFESSIONAL	01/22/2019	Paid	$5,160.12
PRM 6100 18102602813	ENGINEER SERVICES, PROFESSIONAL	10/29/2018	Paid	$3,046.53
PRM 6100 18092832982	ENGINEER SERVICES, PROFESSIONAL	10/01/2018	Paid	$7,493.68
PRM 6100 18082329070	ENGINEER SERVICES, PROFESSIONAL	08/24/2018	Paid	$2,384.00
PRM 6100 18072626859	ENGINEER SERVICES, PROFESSIONAL	07/27/2018	Paid	$1,470.64
PRM 6100 18062623991	ENGINEER SERVICES, PROFESSIONAL	06/27/2018	Paid	$6,945.23
PRM 6100 18061222780	ENGINEER SERVICES, PROFESSIONAL	06/13/2018	Paid	$5,149.23
PRM 6100 18042518732	ENGINEER SERVICES, PROFESSIONAL	04/26/2018	Paid	$5,395.40
PRM 6100 18032015401	ENGINEER SERVICES, PROFESSIONAL	03/21/2018	Paid	$88,606.97
PRM 6100 18012410298	ENGINEER SERVICES, PROFESSIONAL	01/25/2018	Paid	$7,955.07
PRM 6100 18010808903	ENGINEER SERVICES, PROFESSIONAL	01/09/2018	Paid	$10,936.25
PRM 6100 17110903707	ENGINEER SERVICES, PROFESSIONAL	11/13/2017	Paid	$3,414.63
PRM 6100 17101100959	ENGINEER SERVICES, PROFESSIONAL	10/12/2017	Paid	$6,621.29
PRM 6100 17101000742	ENGINEER SERVICES, PROFESSIONAL	10/11/2017	Paid	$29,262.85
PRM 6100 17072929014	ENGINEER SERVICES, PROFESSIONAL	07/31/2017	Paid	$12,608.40
PRM 6100 17070526770	ENGINEER SERVICES, PROFESSIONAL	07/06/2017	Paid	$4,129.50
PRM 6100 17060824467	ENGINEER SERVICES, PROFESSIONAL	06/09/2017	Paid	$17,462.51
PRM 6100 17050320983	ENGINEER SERVICES, PROFESSIONAL	05/04/2017	Paid	$18,316.26
PRM 6100 17041218873	ENGINEER SERVICES, PROFESSIONAL	04/13/2017	Paid	$25,786.74
PRM 6100 17030214894	ENGINEER SERVICES, PROFESSIONAL	03/03/2017	Paid	$47,922.86
PRM 6100 17012510942	ENGINEER SERVICES, PROFESSIONAL	01/26/2017	Paid	$44,463.66
PRM 6100 17011309990	ENGINEER SERVICES, PROFESSIONAL	01/17/2017	Paid	$35,371.02
PRM 6100 16121507117	ENGINEER SERVICES, PROFESSIONAL	12/16/2016	Paid	$47,804.40
PRM 6100 16101401070	ENGINEER SERVICES, PROFESSIONAL	10/17/2016	Paid	$67,132.81
PRM 6100 16100500414	ENGINEER SERVICES, PROFESSIONAL	10/06/2016	Paid	$10,467.44
PRM 6100 16082535348	ENGINEER SERVICES, PROFESSIONAL	08/26/2016	Paid	$17,544.12
PRM 6100 16081734412	ENGINEER SERVICES, PROFESSIONAL	08/18/2016	Paid	$88,796.78
PRM 6100 16070630142	ENGINEER SERVICES, PROFESSIONAL	07/07/2016	Paid	$2,886.50
PRM 6100 16050423840	ENGINEER SERVICES, PROFESSIONAL	05/05/2016	Paid	$1,767.75
PRM 6100 16042022305	ENGINEER SERVICES, PROFESSIONAL	04/21/2016	Paid	$5,410.96

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.