Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	ROCK HARBOUR LIFT STATION IMPROVEMENTS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	K FRIESE & ASSOC INC
PAYMENT REQUEST	Select a payment request.

Total:$853,947.92

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 23052423113	Civil Engineering	05/30/2023	Paid	$4,302.00
PRM 6100 23050120645	Civil Engineering	05/03/2023	Paid	$14,632.94
PRM 6100 23033117611	Civil Engineering	04/04/2023	Paid	$13,942.82
PRM 6100 23022213675	Civil Engineering	02/24/2023	Paid	$5,577.83
PRM 6100 23012410987	Civil Engineering	01/26/2023	Paid	$13,956.90
PRM 6100 22122908652	Civil Engineering	01/03/2023	Paid	$6,090.01
PRM 6100 22120106112	Civil Engineering	12/05/2022	Paid	$7,390.07
PRM 6100 22113005948	Civil Engineering	12/02/2022	Paid	$11,075.16
PRM 6100 22113006021	Civil Engineering	12/02/2022	Paid	$559.39
PRM 6100 22092933143	Civil Engineering	10/03/2022	Paid	$2,173.50
PRM 6100 22091531865	Civil Engineering	09/19/2022	Paid	$5,300.35
PRM 6100 22072627096	Civil Engineering	07/28/2022	Paid	$6,106.62
PRM 6100 22052521556	Civil Engineering	05/27/2022	Paid	$6,243.61
PRM 6100 22052521560	Civil Engineering	05/27/2022	Paid	$6,717.84
PRM 6100 22042819297	Civil Engineering	05/02/2022	Paid	$13,132.87
PRM 6100 22042819303	Civil Engineering	05/02/2022	Paid	$2,814.80
PRM 6100 22042819305	Civil Engineering	05/02/2022	Paid	$1,738.71
PRM 6100 22032416188	Civil Engineering	03/28/2022	Paid	$2,435.16
PRM 6100 22021412331	Civil Engineering	02/16/2022	Paid	$2,310.96
PRM 6100 22012410342	Civil Engineering	01/26/2022	Paid	$1,728.68
PRM 6100 22010408646	Civil Engineering	01/06/2022	Paid	$9,398.71
PRM 6100 21102001939	Civil Engineering	10/22/2021	Paid	$7,484.53
PRM 6100 21092933750	Civil Engineering	10/01/2021	Paid	$24,722.77
PRM 6100 21082029833	Civil Engineering	08/24/2021	Paid	$15,921.30
PRM 6100 21071926532	Civil Engineering	07/20/2021	Paid	$23,632.73
PRM 6100 21061623267	Civil Engineering	06/21/2021	Paid	$11,402.60
PRM 6100 21052421143	Civil Engineering	05/25/2021	Paid	$4,547.52
PRM 6100 21050419248	Civil Engineering	05/06/2021	Paid	$7,119.25
PRM 6100 21041317172	Civil Engineering	04/15/2021	Paid	$1,639.93
PRM 6100 21030913728	Civil Engineering	03/11/2021	Paid	$559.80
PRM 6100 21012910656	Civil Engineering	02/02/2021	Paid	$2,903.29
PRM 6100 20092134427	Civil Engineering	09/23/2020	Paid	$10,975.60
PRM 6100 20091834325	Civil Engineering	09/22/2020	Paid	$8,388.42
PRM 6100 20082832409	Civil Engineering	09/01/2020	Paid	$2,528.26
PRM 6100 20080329895	Civil Engineering	08/05/2020	Paid	$2,017.38
PRM 6100 20072729207	Civil Engineering	07/29/2020	Paid	$1,244.18
PRM 6100 20062926464	Civil Engineering	07/01/2020	Paid	$7,553.73
PRM 6100 20051823251	Civil Engineering	05/22/2020	Paid	$14,045.85
PRM 6100 20041720341	Civil Engineering	04/21/2020	Paid	$2,095.33
PRM 6100 20041520089	Civil Engineering	04/17/2020	Paid	$16,866.55
PRM 6100 20032317653	Civil Engineering	03/25/2020	Paid	$2,809.17
PRM 6100 20022014229	Civil Engineering	02/24/2020	Paid	$17,334.87
PRM 6100 20021814018	Civil Engineering	02/21/2020	Paid	$924.73
PRM 6100 20012711017	Civil Engineering	01/29/2020	Paid	$34,411.19
PRM 6100 19122307872	Civil Engineering	12/30/2019	Paid	$11,545.08
PRM 6100 19111804831	Civil Engineering	11/21/2019	Paid	$7,334.47
PRM 6100 19103103341	Civil Engineering	11/04/2019	Paid	$7,334.47
PRM 6100 19091833040	Civil Engineering	09/19/2019	Paid	$12,962.83
PRM 6100 19091332606	Civil Engineering	09/17/2019	Paid	$8,373.81
PRM 6100 19082230602	Civil Engineering	08/27/2019	Paid	$48,886.01
PRM 6100 19082330655	Civil Engineering	08/27/2019	Paid	$11,816.67
PRM 6100 19072527644	Civil Engineering	07/29/2019	Paid	$25,662.02
PRM 6100 19071827064	Civil Engineering	07/23/2019	Paid	$7,255.97
PRM 6100 19062625144	Civil Engineering	07/01/2019	Paid	$25,049.15
PRM 6100 19050119695	Civil Engineering	05/03/2019	Paid	$10,386.24
PRM 6100 19040416883	Civil Engineering	04/08/2019	Paid	$26,882.02
PRM 6100 19040416885	Civil Engineering	04/08/2019	Paid	$43,377.81
PRM 6100 19032715961	Civil Engineering	03/29/2019	Paid	$24,438.20
PRM 6100 18112905428	Civil Engineering	12/03/2018	Paid	$7,209.27
PRM 6100 18100900827	Civil Engineering	10/11/2018	Paid	$12,952.25
PRM 6100 18090429928	Civil Engineering	09/06/2018	Paid	$16,495.78
PRM 6100 18073027067	Civil Engineering	08/01/2018	Paid	$18,328.66
PRM 6100 18062323796	Civil Engineering	06/26/2018	Paid	$34,824.43
PRM 6100 18060522234	Civil Engineering	06/07/2018	Paid	$32,380.62
PRM 6100 18050819907	Civil Engineering	05/10/2018	Paid	$6,109.55
PRM 6100 17091933993	Civil Engineering	09/21/2017	Paid	$10,487.62
PRM 6100 17081831146	Civil Engineering	08/22/2017	Paid	$27,728.26
PRM 6100 17071027184	Civil Engineering	07/12/2017	Paid	$5,736.88
PRM 6100 17061224670	Civil Engineering	06/14/2017	Paid	$11,473.77
PRM 6100 17050921576	Civil Engineering	05/11/2017	Paid	$36,811.66
PRM 6100 17041018581	Civil Engineering	04/12/2017	Paid	$3,346.51

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.