Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 4570 PARENT |
| ACTIVITY | HWY 290 & AIRPORT BLVD WWL RELOCATION |
| EXPENSE CATEGORY | SERVICES-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 12080629543 | Engineering Consulting | 08/07/2012 | Paid | $793.53 |
| PRM 6100 12072528416 | Engineering Consulting | 07/26/2012 | Paid | $873.21 |
| PRM 6100 12050220410 | Engineering Consulting | 05/04/2012 | Paid | $4,045.30 |
| PRM 6100 12041018011 | Engineering Consulting | 04/12/2012 | Paid | $376.79 |
| PRM 6100 11120806585 | Engineering Consulting | 12/12/2011 | Paid | $541.22 |
| PRM 6100 11110403746 | Engineering Consulting | 11/07/2011 | Paid | $514.80 |
| PRM 6100 11100700768 | Engineering Consulting | 10/13/2011 | Paid | $2,217.02 |
| PRM 6100 11090733724 | Engineering Consulting | 09/09/2011 | Paid | $1,113.12 |
| PRM 6100 11081731708 | Engineering Consulting | 08/18/2011 | Paid | $2,399.10 |
| PRM 6100 11072829594 | Engineering Consulting | 08/01/2011 | Paid | $2,016.57 |
| PRM 6100 11050421676 | Engineering Consulting | 05/05/2011 | Paid | $474.34 |
| PRM 6100 11041920298 | Engineering Consulting | 04/20/2011 | Paid | $1,057.82 |
| PRM 6100 11031816980 | Engineering Consulting | 04/05/2011 | Paid | $4,725.00 |
| PRM 6100 11030215211 | Engineering Consulting | 03/03/2011 | Paid | $1,287.67 |
| PRM 6100 11030215212 | Engineering Consulting | 03/03/2011 | Paid | $10,466.75 |
| PRM 6100 11013112348 | Engineering Consulting | 02/01/2011 | Paid | $2,464.08 |
| PRM 6100 10120807366 | Engineering Consulting | 12/09/2010 | Paid | $2,600.91 |
| PRM 6100 10102603070 | Engineering Consulting | 10/27/2010 | Paid | $9,826.29 |
| PRM 6100 10093039081 | Engineering Consulting | 10/01/2010 | Paid | $9,789.27 |
| PRM 6100 10080332645 | Engineering Consulting | 08/04/2010 | Paid | $11,891.29 |
| PRM 6100 10070229345 | Engineering Consulting | 07/06/2010 | Paid | $3,258.99 |
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.