Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-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 24041923225 | Civil Engineering | 04/23/2024 | Paid | $6,824.38 |
| PRM 6100 24032619965 | Civil Engineering | 03/28/2024 | Paid | $2,978.52 |
| PRM 6100 24022916853 | Civil Engineering | 03/04/2024 | Paid | $4,212.15 |
| PRM 6100 24012612952 | Civil Engineering | 01/30/2024 | Paid | $2,244.39 |
| PRM 6100 23060524056 | Civil Engineering | 06/07/2023 | Paid | $1,625.52 |
| PRM 6100 23050120644 | Civil Engineering | 05/03/2023 | Paid | $1,625.52 |
| PRM 6100 23022213683 | Civil Engineering | 02/24/2023 | Paid | $3,610.69 |
| PRM 6100 23021412957 | Civil Engineering | 02/15/2023 | Paid | $24,603.16 |
| PRM 6100 22122108018 | Civil Engineering | 12/27/2022 | Paid | $353.65 |
| PRM 6100 22113005961 | Civil Engineering | 12/02/2022 | Paid | $18,715.97 |
| PRM 6100 22102703097 | Civil Engineering | 10/31/2022 | Paid | $7,103.07 |
| PRM 6100 22093033295 | Civil Engineering | 10/04/2022 | Paid | $4,159.30 |
| PRM 6100 22090130701 | Civil Engineering | 09/06/2022 | Paid | $9,038.21 |
| PRM 6100 22072627128 | Civil Engineering | 07/28/2022 | Paid | $22,514.02 |
| PRM 6100 22062924777 | Civil Engineering | 07/01/2022 | Paid | $8,037.50 |
| PRM 6100 22052521568 | Civil Engineering | 05/27/2022 | Paid | $63,690.16 |
| PRM 6100 22042819263 | Civil Engineering | 05/02/2022 | Paid | $11,836.09 |
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.