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 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 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.