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 AND SERVICES, 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 24032019202 | Civil Engineering | 03/22/2024 | Paid | $534.71 |
| PRM 6100 24031818928 | Civil Engineering | 03/20/2024 | Paid | $2,988.56 |
| PRM 6100 23122809752 | Civil Engineering | 01/02/2024 | Paid | $588.18 |
| PRM 6100 23120106581 | Civil Engineering | 12/05/2023 | Paid | $855.53 |
| PRM 6100 23103003381 | Civil Engineering | 11/01/2023 | Paid | $1,818.01 |
| PRM 6100 23100500656 | Civil Engineering | 10/09/2023 | Paid | $497.30 |
| PRM 6100 23091835332 | Civil Engineering | 09/20/2023 | Paid | $588.18 |
| PRM 6100 23072729580 | Civil Engineering | 07/31/2023 | Paid | $497.30 |
| PRM 6100 23072729582 | Civil Engineering | 07/31/2023 | Paid | $1,518.93 |
| PRM 6100 23070326769 | Civil Engineering | 07/06/2023 | Paid | $845.41 |
| PRM 6100 23060624182 | Civil Engineering | 06/08/2023 | Paid | $3,132.99 |
| PRM 6100 23050320918 | Civil Engineering | 05/05/2023 | Paid | $278.24 |
| PRM 6100 23022213680 | Civil Engineering | 02/24/2023 | Paid | $1,112.94 |
| PRM 6100 23012410985 | Civil Engineering | 01/26/2023 | Paid | $1,224.23 |
| PRM 6100 22122208192 | Civil Engineering | 12/28/2022 | Paid | $2,392.82 |
| PRM 6100 22120106127 | Civil Engineering | 12/05/2022 | Paid | $47,981.80 |
| PRM 6100 22060322507 | Civil Engineering | 06/07/2022 | Paid | $836.41 |
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.