Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2023

Payment Request
PAYEE K FRIESE & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND GCP-OPEN SPACE PD/2018
PROGRAM 2018 PROP D - $112M DRAINAGE
ACTIVITY 2018 CREEK FLOOD - PARENT
PAYMENT REQUEST PRM 6100 23012410989

Total:$3,755.87

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20120102706 MA 6100 PA160000003 Civil Engineering 111 01/26/2023 Paid $3,755.87
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