Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
| 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 22110103438 | Civil Engineering | 11/03/2022 | Paid | $395.08 |
| PRM 6100 22092933162 | Civil Engineering | 10/03/2022 | Paid | $509.75 |
| PRM 6100 22090130694 | Civil Engineering | 09/06/2022 | Paid | $2,282.08 |
| PRM 6100 22070124985 | Civil Engineering | 07/06/2022 | Paid | $817.81 |
| PRM 6100 22042218805 | Civil Engineering | 04/26/2022 | Paid | $703.12 |
| PRM 6100 22031815606 | Civil Engineering | 03/22/2022 | Paid | $637.46 |
| PRM 6100 22010308581 | Civil Engineering | 01/05/2022 | Paid | $760.47 |
| PRM 6100 21120306115 | Civil Engineering | 12/07/2021 | Paid | $1,173.52 |
| PRM 6100 21092933639 | Civil Engineering | 10/01/2021 | Paid | $425.43 |
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.