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 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 23121307994 | Civil Engineering | 12/15/2023 | Paid | $33,116.90 |
| PRM 6100 23102402764 | Civil Engineering | 10/26/2023 | Paid | $2,701.94 |
| PRM 6100 23100200053 | Civil Engineering | 10/04/2023 | Paid | $11,676.65 |
| PRM 6100 23090433665 | Civil Engineering | 09/06/2023 | Paid | $2,596.20 |
| PRM 6100 23072729580 | Civil Engineering | 07/31/2023 | Paid | $22,623.19 |
| PRM 6100 23063026555 | Civil Engineering | 07/05/2023 | Paid | $3,522.43 |
| PRM 6100 23060223900 | Civil Engineering | 06/06/2023 | Paid | $2,703.74 |
| PRM 6100 23012611293 | Civil Engineering | 01/30/2023 | Paid | $6,379.33 |
| PRM 6100 22122108100 | Civil Engineering | 12/27/2022 | Paid | $8,858.46 |
| PRM 6100 22120106111 | Civil Engineering | 12/05/2022 | Paid | $14,765.86 |
| PRM 6100 22102703099 | Civil Engineering | 10/31/2022 | Paid | $45,542.77 |
| PRM 6100 22093033292 | Civil Engineering | 10/04/2022 | Paid | $20,366.90 |
| PRM 6100 22090130697 | Civil Engineering | 09/06/2022 | Paid | $14,381.19 |
| PRM 6100 22072627126 | Civil Engineering | 07/28/2022 | Paid | $11,682.02 |
| PRM 6100 22070525140 | Civil Engineering | 07/07/2022 | Paid | $2,512.09 |
| PRM 6100 22053021959 | Civil Engineering | 06/01/2022 | Paid | $24,324.11 |
| PRM 6100 22042218755 | Civil Engineering | 04/26/2022 | Paid | $9,674.76 |
| PRM 6100 22032416190 | Civil Engineering | 03/28/2022 | Paid | $4,225.36 |
| PRM 6100 22022813659 | Civil Engineering | 03/02/2022 | Paid | $18,181.10 |
| PRM 6100 22013111026 | Civil Engineering | 02/02/2022 | Paid | $11,093.19 |
| PRM 6100 21123108415 | Civil Engineering | 01/04/2022 | Paid | $647.17 |
| PRM 6100 21120105772 | Civil Engineering | 12/03/2021 | Paid | $4,980.75 |
| PRM 6100 21110103132 | Civil Engineering | 11/03/2021 | Paid | $2,472.87 |
| PRM 6100 21092833454 | Civil Engineering | 09/30/2021 | Paid | $3,932.24 |
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.