Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - BIKEWAYS |
| ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT |
| 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 24052827746 | Civil Engineering | 05/30/2024 | Paid | $10,188.23 |
| PRM 6100 24042323576 | Civil Engineering | 04/25/2024 | Paid | $26,236.39 |
| PRM 6100 24032720342 | Civil Engineering | 03/29/2024 | Paid | $10,199.16 |
| PRM 6100 24022916857 | Civil Engineering | 03/04/2024 | Paid | $8,140.76 |
| PRM 6100 24020914609 | Civil Engineering | 02/13/2024 | Paid | $10,715.62 |
| PRM 6100 23122909814 | Civil Engineering | 01/03/2024 | Paid | $24,770.30 |
| PRM 6100 23113006469 | Civil Engineering | 12/04/2023 | Paid | $14,555.75 |
| PRM 6100 23102402759 | Civil Engineering | 10/26/2023 | Paid | $8,732.62 |
| PRM 6100 23092937062 | Civil Engineering | 10/03/2023 | Paid | $15,698.96 |
| PRM 6100 23090633968 | Civil Engineering | 09/08/2023 | Paid | $1,791.51 |
| PRM 6100 23080330281 | Civil Engineering | 08/07/2023 | Paid | $3,664.97 |
| PRM 6100 23070627144 | Civil Engineering | 07/10/2023 | Paid | $8,461.83 |
| PRM 6100 23052423034 | Civil Engineering | 05/26/2023 | Paid | $5,184.28 |
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.