Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	OLTORF PRESSURE ZONE IMPROVEMENTS - WEST AREA PHASE 1
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	CAS CONSULTING AND SERVICES, INC.
PAYMENT REQUEST	Select a payment request.

Total:$22,416.55

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 23012611295	Civil Engineering	01/30/2023	Paid	$658.41
PRM 6100 22122208181	Civil Engineering	12/28/2022	Paid	$558.69
PRM 6100 22120106104	Civil Engineering	12/05/2022	Paid	$541.93
PRM 6100 22102703103	Civil Engineering	10/31/2022	Paid	$1,358.54
PRM 6100 22090130701	Civil Engineering	09/06/2022	Paid	$1,218.11
PRM 6100 22072827368	Civil Engineering	08/01/2022	Paid	$1,419.39
PRM 6100 22053122126	Civil Engineering	06/02/2022	Paid	$286.60
PRM 6100 22042819267	Civil Engineering	05/02/2022	Paid	$713.47
PRM 6100 22032115707	Civil Engineering	03/23/2022	Paid	$980.02
PRM 6100 22030714302	Civil Engineering	03/09/2022	Paid	$1,944.17
PRM 6100 22020711474	Civil Engineering	02/09/2022	Paid	$7,155.44
PRM 6100 22010308585	Civil Engineering	01/06/2022	Paid	$1,294.44
PRM 6100 21120105764	Civil Engineering	12/03/2021	Paid	$803.69
PRM 6100 21110803818	Civil Engineering	11/10/2021	Paid	$3,483.65

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.