Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER RECLAMATION INITV |
| PROGRAM | OLTORF ROAD - PHASE 1 - SPANSION TO PARKER LN |
| ACTIVITY | MISCELLANEOUS |
| 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 24061029383 | Civil Engineering | 06/11/2024 | Outstanding | $8,770.22 |
| PRM 6100 24042523945 | Civil Engineering | 04/29/2024 | Paid | $4,035.55 |
| PRM 6100 24032619945 | Civil Engineering | 03/28/2024 | Paid | $3,019.99 |
| PRM 6100 24022916853 | Civil Engineering | 03/04/2024 | Paid | $2,830.31 |
| PRM 6100 24020213743 | Civil Engineering | 02/06/2024 | Paid | $3,562.73 |
| PRM 6100 23122809632 | Civil Engineering | 01/02/2024 | Paid | $6,926.70 |
| PRM 6100 23121207802 | Civil Engineering | 12/14/2023 | Paid | $4,212.04 |
| PRM 6100 23102502892 | Civil Engineering | 10/30/2023 | Paid | $9,108.76 |
| PRM 6100 23100400452 | Civil Engineering | 10/06/2023 | Paid | $8,737.45 |
| PRM 6100 23090133593 | Civil Engineering | 09/06/2023 | Paid | $8,033.73 |
| PRM 6100 23080330274 | Civil Engineering | 08/07/2023 | Paid | $5,574.56 |
| PRM 6100 23070627131 | Civil Engineering | 07/10/2023 | Paid | $8,550.86 |
| PRM 6100 23061224802 | Civil Engineering | 06/14/2023 | Paid | $5,995.43 |
| PRM 6100 23012611295 | Civil Engineering | 01/30/2023 | Paid | $3,730.96 |
| PRM 6100 22122208181 | Civil Engineering | 12/28/2022 | Paid | $3,165.93 |
| PRM 6100 22120106104 | Civil Engineering | 12/05/2022 | Paid | $3,070.96 |
| PRM 6100 22102703103 | Civil Engineering | 10/31/2022 | Paid | $7,698.40 |
| PRM 6100 22090130701 | Civil Engineering | 09/06/2022 | Paid | $6,902.60 |
| PRM 6100 22072827368 | Civil Engineering | 08/01/2022 | Paid | $8,043.22 |
| PRM 6100 22053122126 | Civil Engineering | 06/02/2022 | Paid | $1,624.07 |
| PRM 6100 22042819267 | Civil Engineering | 05/02/2022 | Paid | $4,043.03 |
| PRM 6100 22032115707 | Civil Engineering | 03/23/2022 | Paid | $5,553.48 |
| PRM 6100 22030714302 | Civil Engineering | 03/09/2022 | Paid | $11,016.97 |
| PRM 6100 22020711474 | Civil Engineering | 02/09/2022 | Paid | $10,000.00 |
| PRM 6100 22010308585 | Civil Engineering | 01/06/2022 | Paid | $7,335.18 |
| PRM 6100 21120105764 | Civil Engineering | 12/03/2021 | Paid | $4,554.22 |
| PRM 6100 21110803818 | Civil Engineering | 11/10/2021 | Paid | $19,740.68 |
| PRM 6100 21092933637 | Civil Engineering | 10/01/2021 | Paid | $33,015.09 |
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.