Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BARRINGTON WAY FM RET & GRAVITY SYS UPGD (REHAB) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-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 16082535337 | Civil Engineering | 08/26/2016 | Paid | $2,801.25 |
| PRM 6100 16080633150 | Civil Engineering | 08/08/2016 | Paid | $8,359.75 |
| PRM 6100 16070730259 | Civil Engineering | 07/08/2016 | Paid | $11,000.00 |
| PRM 6100 16042522675 | Civil Engineering | 04/26/2016 | Paid | $9,000.00 |
| PRM 6100 16031518167 | Civil Engineering | 03/16/2016 | Paid | $7,200.00 |
| PRM 6100 16010609923 | Civil Engineering | 01/07/2016 | Paid | $15,987.00 |
| PRM 6100 15122809041 | Civil Engineering | 12/29/2015 | Paid | $6,000.00 |
| PRM 6100 15090237327 | Civil Engineering | 09/03/2015 | Paid | $7,000.00 |
| PRM 6100 15072132129 | Civil Engineering | 07/22/2015 | Paid | $1,350.00 |
| PRM 6100 15061828358 | Civil Engineering | 06/19/2015 | Paid | $2,987.13 |
| PRM 6100 15040920756 | Civil Engineering | 04/10/2015 | Paid | $1,922.00 |
| PRM 6100 15031016993 | Civil Engineering | 03/11/2015 | Paid | $10,000.00 |
| PRM 6100 15012612037 | Civil Engineering | 01/27/2015 | Paid | $6,173.38 |
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.