Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | JOHNNY MORRIS-HWY 290 AREA GRID EXTENSION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAS CONSULTING & SVCS 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 21020511372 | Civil Engineering | 02/09/2021 | Paid | $1,659.03 |
| PRM 6100 21010107976 | Civil Engineering | 01/05/2021 | Paid | $5,215.54 |
| PRM 6100 20120705955 | Civil Engineering | 12/09/2020 | Paid | $1,819.16 |
| PRM 6100 20092234582 | Civil Engineering | 09/24/2020 | Paid | $3,015.14 |
| PRM 6100 20081030611 | Civil Engineering | 08/12/2020 | Paid | $351.07 |
| PRM 6100 20080329900 | Civil Engineering | 08/05/2020 | Paid | $382.98 |
| PRM 6100 20060124272 | Civil Engineering | 06/02/2020 | Paid | $1,546.81 |
| PRM 6100 20050622071 | Civil Engineering | 05/07/2020 | Paid | $2,760.41 |
| PRM 6100 19041517895 | Civil Engineering | 04/16/2019 | Paid | $1,532.64 |
| PRM 6100 19031915167 | Civil Engineering | 03/20/2019 | Paid | $9,580.11 |
| PRM 6100 19020210189 | Civil Engineering | 02/04/2019 | Paid | $15,640.93 |
| PRM 6100 18112805252 | Civil Engineering | 11/29/2018 | Paid | $40,497.78 |
| PRM 6100 18101601742 | Civil Engineering | 10/17/2018 | Paid | $10,233.24 |
| PRM 6100 18091030521 | Civil Engineering | 09/11/2018 | Paid | $12,705.67 |
| PRM 6100 18073127241 | Civil Engineering | 08/01/2018 | Paid | $8,089.55 |
| PRM 6100 18062724131 | Civil Engineering | 06/28/2018 | Paid | $75,570.43 |
| PRM 6100 18051820767 | Civil Engineering | 05/21/2018 | Paid | $38,050.11 |
| PRM 6100 18040316728 | Civil Engineering | 04/04/2018 | Paid | $21,209.32 |
| PRM 6100 18030914526 | Civil Engineering | 03/12/2018 | Paid | $8,643.84 |
| PRM 6100 17092635001 | Civil Engineering | 09/27/2017 | Paid | $3,963.91 |
| PRM 6100 17090132432 | Civil Engineering | 09/05/2017 | Paid | $19,842.61 |
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.