Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | EAST ALLANDALE WHITE ROCK WASTEWATER REHAB |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| 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 24022816689 | Civil Engineering | 02/29/2024 | Paid | $1,395.50 |
| PRM 6100 24022015547 | Civil Engineering | 02/21/2024 | Paid | $1,996.71 |
| PRM 6100 24010810738 | Civil Engineering | 01/09/2024 | Paid | $2,030.48 |
| PRM 6100 23121308053 | Civil Engineering | 12/14/2023 | Paid | $2,439.83 |
| PRM 6100 23111004516 | Civil Engineering | 11/14/2023 | Paid | $20,076.51 |
| PRM 6100 23073129965 | Civil Engineering | 08/01/2023 | Paid | $6,297.22 |
| PRM 6100 23061625130 | Civil Engineering | 06/20/2023 | Paid | $7,402.97 |
| PRM 6100 23030915325 | Civil Engineering | 03/13/2023 | Paid | $3,407.45 |
| PRM 6100 23010408882 | Civil Engineering | 01/05/2023 | Paid | $1,941.63 |
| PRM 6100 22081128628 | Civil Engineering | 08/15/2022 | Paid | $1,746.18 |
| PRM 6100 22053122050 | Civil Engineering | 06/01/2022 | Paid | $2,103.30 |
| PRM 6100 22032816452 | Civil Engineering | 03/29/2022 | Paid | $3,372.43 |
| PRM 6100 22030213875 | Civil Engineering | 03/03/2022 | Paid | $2,795.69 |
| PRM 6100 22012710810 | Civil Engineering | 01/31/2022 | Paid | $4,020.83 |
| PRM 6100 22011409601 | Civil Engineering | 01/18/2022 | Paid | $6,380.56 |
| PRM 6100 21120306028 | Civil Engineering | 12/06/2021 | Paid | $2,289.37 |
| PRM 6100 21110303331 | Civil Engineering | 11/04/2021 | Paid | $1,512.55 |
| PRM 6100 21100400207 | Civil Engineering | 10/05/2021 | Paid | $1,563.90 |
| PRM 6100 21081028807 | Civil Engineering | 08/12/2021 | Paid | $1,381.95 |
| PRM 6100 21070124962 | Civil Engineering | 07/06/2021 | Paid | $1,755.59 |
| PRM 6100 21061623168 | Civil Engineering | 06/17/2021 | Paid | $2,634.53 |
| PRM 6100 21030813493 | Civil Engineering | 03/09/2021 | Paid | $1,539.88 |
| PRM 6100 20113005123 | Civil Engineering | 12/01/2020 | Paid | $2,969.75 |
| PRM 6100 20090933353 | Civil Engineering | 09/10/2020 | Paid | $1,649.87 |
| PRM 6100 20073129735 | Civil Engineering | 08/03/2020 | Paid | $2,870.34 |
| PRM 6100 20033118515 | Civil Engineering | 04/02/2020 | Paid | $2,870.34 |
| PRM 6100 19043019499 | Civil Engineering | 05/01/2019 | Paid | $1,300.16 |
| PRM 6100 19041618041 | Civil Engineering | 04/17/2019 | Paid | $2,335.57 |
| PRM 6100 19020410334 | Civil Engineering | 02/05/2019 | Paid | $4,310.28 |
| PRM 6100 18100300463 | Civil Engineering | 10/04/2018 | Paid | $2,135.86 |
| PRM 6100 18082329070 | Civil Engineering | 08/24/2018 | Paid | $10,168.75 |
| PRM 6100 18082329081 | Civil Engineering | 08/24/2018 | Paid | $1,725.37 |
| PRM 6100 18072626846 | Civil Engineering | 07/27/2018 | Paid | $4,090.99 |
| PRM 6100 18040416923 | Civil Engineering | 04/05/2018 | Paid | $3,863.77 |
| PRM 6100 18021412185 | Civil Engineering | 02/15/2018 | Paid | $29,579.56 |
| PRM 6100 18011009257 | Civil Engineering | 01/11/2018 | Paid | $5,119.84 |
| PRM 6100 17122007380 | Civil Engineering | 12/21/2017 | Paid | $2,935.58 |
| PRM 6100 17120606022 | Civil Engineering | 12/07/2017 | Paid | $11,938.57 |
| PRM 6100 17100500385 | Civil Engineering | 10/06/2017 | Paid | $24,752.47 |
| PRM 6100 17090632755 | Civil Engineering | 09/07/2017 | Paid | $5,811.70 |
| PRM 6100 17072929016 | Civil Engineering | 07/31/2017 | Paid | $9,031.84 |
| PRM 6100 17062926408 | Civil Engineering | 06/30/2017 | Paid | $24,078.50 |
| PRM 6100 17060123681 | Civil Engineering | 06/02/2017 | Paid | $18,675.49 |
| PRM 6100 17042620395 | Civil Engineering | 04/27/2017 | Paid | $5,975.01 |
| PRM 6100 17040418250 | Civil Engineering | 04/05/2017 | Paid | $3,313.73 |
| PRM 6100 17022714419 | Civil Engineering | 02/28/2017 | Paid | $38,106.40 |
| PRM 6100 17020812624 | Civil Engineering | 02/09/2017 | Paid | $29,850.36 |
| PRM 6100 17011009560 | Civil Engineering | 01/11/2017 | Paid | $17,124.63 |
| PRM 6100 16110403716 | Civil Engineering | 11/07/2016 | Paid | $4,378.60 |
| PRM 6100 16101401070 | Civil Engineering | 10/17/2016 | Paid | $6,518.43 |
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.