Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | EANES BASIN & SKUNK HOLLOW CREEK WW INFRASTR RISK ASSESSMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-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 21083030423 | Civil Engineering | 09/01/2021 | Paid | $1,728.67 |
| PRM 6100 21072627252 | Civil Engineering | 07/28/2021 | Paid | $9,509.31 |
| PRM 6100 21070625135 | Civil Engineering | 07/08/2021 | Paid | $1,484.27 |
| PRM 6100 21060121751 | Civil Engineering | 06/03/2021 | Paid | $2,899.83 |
| PRM 6100 21051320170 | Civil Engineering | 05/17/2021 | Paid | $11,562.92 |
| PRM 6100 21040616409 | Civil Engineering | 04/08/2021 | Paid | $2,100.24 |
| PRM 6100 21030913697 | Civil Engineering | 03/11/2021 | Paid | $1,665.83 |
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.