Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | PLAZA SALTILLO TOD |
| 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 20102602316 | Civil Engineering | 10/27/2020 | Paid | $1,632.92 |
| PRM 6100 18101802117 | Civil Engineering | 10/19/2018 | Paid | $2,286.90 |
| PRM 6100 18081028158 | Civil Engineering | 08/13/2018 | Paid | $3,594.91 |
| PRM 6100 18072026247 | Civil Engineering | 07/23/2018 | Paid | $9,646.35 |
| PRM 6100 18041717889 | Civil Engineering | 04/18/2018 | Paid | $10,864.28 |
| PRM 6100 18040216592 | Civil Engineering | 04/03/2018 | Paid | $3,215.54 |
| PRM 6100 18032015393 | Civil Engineering | 03/21/2018 | Paid | $4,971.88 |
| PRM 6100 18031214706 | Civil Engineering | 03/13/2018 | Paid | $2,576.30 |
| PRM 6100 17122007367 | Civil Engineering | 12/21/2017 | Paid | $17,669.11 |
| PRM 6100 17092234510 | Civil Engineering | 09/25/2017 | Paid | $26,714.19 |
| PRM 6100 17083032123 | Civil Engineering | 08/31/2017 | Paid | $5,087.42 |
| PRM 6100 17062025378 | Civil Engineering | 06/21/2017 | Paid | $8,465.76 |
| PRM 6100 17051722333 | Civil Engineering | 05/18/2017 | Paid | $17,702.49 |
| PRM 6100 17050921562 | Civil Engineering | 05/10/2017 | Paid | $5,843.32 |
| PRM 6100 17030615191 | Civil Engineering | 03/07/2017 | Paid | $13,919.64 |
| PRM 6100 17021413163 | Civil Engineering | 02/15/2017 | Paid | $16,617.92 |
| PRM 6100 16120606030 | Civil Engineering | 12/07/2016 | Paid | $27,247.36 |
| PRM 6100 16102602539 | Civil Engineering | 10/27/2016 | Paid | $17,801.44 |
| PRM 6100 16082535337 | Civil Engineering | 08/26/2016 | Paid | $25,404.56 |
| PRM 6100 16080633150 | Civil Engineering | 08/08/2016 | Paid | $18,461.48 |
| PRM 6100 16071230698 | Civil Engineering | 07/13/2016 | Paid | $1,892.30 |
| PRM 6100 16070630138 | Civil Engineering | 07/07/2016 | Paid | $16,743.00 |
| PRM 6100 16042623015 | Civil Engineering | 04/27/2016 | Paid | $36,396.95 |
| PRM 6100 16010609923 | Civil Engineering | 01/07/2016 | Paid | $22,087.92 |
| PRM 6100 15111004339 | Civil Engineering | 11/10/2015 | Paid | $14,204.58 |
| PRM 6100 15061828358 | Civil Engineering | 06/19/2015 | Paid | $2,829.74 |
| PRM 6100 15051124389 | Civil Engineering | 05/12/2015 | Paid | $4,786.67 |
| PRM 6100 15040720381 | Civil Engineering | 04/08/2015 | Paid | $9,909.66 |
| PRM 6100 15030516472 | Civil Engineering | 03/06/2015 | Paid | $10,698.12 |
| PRM 6100 15020613406 | Civil Engineering | 02/09/2015 | Paid | $16,340.82 |
| PRM 6100 14121207446 | Civil Engineering | 12/15/2014 | Paid | $5,795.59 |
| PRM 6100 14101301344 | Civil Engineering | 10/14/2014 | Paid | $10,815.66 |
| PRM 6100 14092538148 | Civil Engineering | 09/26/2014 | Paid | $6,186.89 |
| PRM 6100 14080432384 | Civil Engineering | 08/05/2014 | Paid | $12,149.97 |
| PRM 6100 14070728564 | Civil Engineering | 07/09/2014 | Paid | $4,128.51 |
| PRM 6100 14062027000 | Civil Engineering | 06/23/2014 | Paid | $8,074.41 |
| PRM 6100 14051222947 | Civil Engineering | 05/13/2014 | Paid | $37,852.77 |
| PRM 6100 14040919603 | Civil Engineering | 04/10/2014 | Paid | $50,264.20 |
| PRM 6100 14031316393 | Civil Engineering | 03/14/2014 | Paid | $35,586.48 |
| PRM 6100 13121607992 | Civil Engineering | 12/17/2013 | Paid | $18,143.10 |
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.