Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ROSS ROAD WATER PIPELINE RELOCATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | K FRIESE & ASSOC 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 23012410989 | Civil Engineering | 01/26/2023 | Paid | $2,979.46 |
| PRM 6100 22101802225 | Civil Engineering | 10/20/2022 | Paid | $13,397.52 |
| PRM 6100 22082329602 | Civil Engineering | 08/25/2022 | Paid | $5,958.88 |
| PRM 6100 22051720849 | Civil Engineering | 05/19/2022 | Paid | $4,315.97 |
| PRM 6100 22042218756 | Civil Engineering | 04/26/2022 | Paid | $4,586.15 |
| PRM 6100 22031715424 | Civil Engineering | 03/21/2022 | Paid | $5,333.29 |
| PRM 6100 22020811658 | Civil Engineering | 02/10/2022 | Paid | $5,526.34 |
| PRM 6100 21122707957 | Civil Engineering | 12/28/2021 | Paid | $18,609.59 |
| PRM 6100 21101901805 | Civil Engineering | 10/21/2021 | Paid | $22,160.57 |
| PRM 6100 21092232916 | Civil Engineering | 09/24/2021 | Paid | $25,980.87 |
| PRM 6100 21081729411 | Civil Engineering | 08/19/2021 | Paid | $10,451.64 |
| PRM 6100 21072627184 | Civil Engineering | 07/28/2021 | Paid | $4,669.57 |
| PRM 6100 21062324106 | Civil Engineering | 06/25/2021 | Paid | $9,860.22 |
| PRM 6100 21052521289 | Civil Engineering | 05/27/2021 | Paid | $9,450.00 |
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.