Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | SPICEWOOD SPRINGS ROAD WATERLINE IMPROVEMENTS |
| 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 21080227944 | Civil Engineering | 08/04/2021 | Paid | $1,746.18 |
| PRM 6100 21070225034 | Civil Engineering | 07/07/2021 | Paid | $1,496.72 |
| PRM 6100 21060221884 | Civil Engineering | 06/04/2021 | Paid | $19,835.38 |
| PRM 6100 21050419273 | Civil Engineering | 05/06/2021 | Paid | $15,793.81 |
| PRM 6100 21040516333 | Civil Engineering | 04/07/2021 | Paid | $23,203.29 |
| PRM 6100 21030413215 | Civil Engineering | 03/08/2021 | Paid | $12,820.27 |
| PRM 6100 21030313125 | Civil Engineering | 03/05/2021 | Paid | $32,312.54 |
| PRM 6100 21010408181 | Civil Engineering | 01/06/2021 | Paid | $15,628.04 |
| PRM 6100 20120705951 | Civil Engineering | 12/09/2020 | Paid | $27,015.55 |
| PRM 6100 20103002850 | Civil Engineering | 11/03/2020 | Paid | $16,784.58 |
| PRM 6100 20103002858 | Civil Engineering | 11/03/2020 | Paid | $7,487.20 |
| PRM 6100 20092535035 | Civil Engineering | 09/29/2020 | Paid | $24,494.72 |
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.