Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | ZILKER WATER AND WASTEWATER PIPELINE REHABILITATION WPD |
| 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 21080227946 | Civil Engineering | 08/04/2021 | Paid | $4,919.74 |
| PRM 6100 21060121676 | Civil Engineering | 06/03/2021 | Paid | $167.77 |
| PRM 6100 21050319134 | Civil Engineering | 05/05/2021 | Paid | $251.65 |
| PRM 6100 21050319143 | Civil Engineering | 05/05/2021 | Paid | $215.94 |
| PRM 6100 21040216261 | Civil Engineering | 04/06/2021 | Paid | $419.42 |
| PRM 6100 21030413212 | Civil Engineering | 03/08/2021 | Paid | $838.84 |
| PRM 6100 21030313142 | Civil Engineering | 03/05/2021 | Paid | $1,670.00 |
| PRM 6100 21020411192 | Civil Engineering | 02/08/2021 | Paid | $596.64 |
| PRM 6100 21020311052 | Civil Engineering | 02/05/2021 | Paid | $6,710.73 |
| PRM 6100 21010107987 | Civil Engineering | 01/05/2021 | Paid | $1,951.90 |
| PRM 6100 20120205367 | Civil Engineering | 12/04/2020 | Paid | $2,425.55 |
| PRM 6100 20103002850 | Civil Engineering | 11/03/2020 | Paid | $11,760.30 |
| PRM 6100 20100100048 | Civil Engineering | 10/05/2020 | Paid | $1,164.48 |
| PRM 6100 20033118661 | Civil Engineering | 04/02/2020 | Paid | $2,036.48 |
| PRM 6100 20022815318 | Civil Engineering | 03/04/2020 | Paid | $60,459.90 |
| PRM 6100 20020512302 | Civil Engineering | 02/07/2020 | Paid | $12,283.74 |
| PRM 6100 20010909577 | Civil Engineering | 01/10/2020 | Paid | $4,064.85 |
| PRM 6100 19120306024 | Civil Engineering | 12/04/2019 | Paid | $22,283.08 |
| PRM 6100 19110603801 | Civil Engineering | 11/07/2019 | Paid | $6,576.98 |
| PRM 6100 19092734206 | Civil Engineering | 10/01/2019 | Paid | $10,628.64 |
| PRM 6100 19082730942 | Civil Engineering | 08/29/2019 | Paid | $16,441.83 |
| PRM 6100 19080128404 | Civil Engineering | 08/02/2019 | Paid | $76,567.80 |
| PRM 6100 19070125493 | Civil Engineering | 07/03/2019 | Paid | $4,955.72 |
| PRM 6100 19060523025 | Civil Engineering | 06/07/2019 | Paid | $20,461.48 |
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.