Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
| 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 11081831841 | Civil Engineering | 08/19/2011 | Paid | $4,023.40 |
| PRM 6100 11012712033 | Civil Engineering | 01/28/2011 | Paid | $4,316.50 |
| PRM 6100 10120807359 | Civil Engineering | 12/09/2010 | Paid | $1,972.93 |
| PRM 6100 10092138090 | Civil Engineering | 09/22/2010 | Paid | $3,159.50 |
| PRM 6100 10040119928 | Civil Engineering | 04/02/2010 | Paid | $4,427.75 |
| PRM 6100 10030816668 | Civil Engineering | 03/09/2010 | Paid | $4,427.75 |
| PRM 6100 10020313061 | Civil Engineering | 02/04/2010 | Paid | $8,855.50 |
| PRM 6100 10011511178 | Civil Engineering | 01/19/2010 | Paid | $197.50 |
| PRM 6100 09110504209 | Civil Engineering | 11/06/2009 | Paid | $223.75 |
| PRM 6100 09081740518 | Civil Engineering | 08/18/2009 | Paid | $3,582.00 |
| PRM 6100 09071335987 | Civil Engineering | 07/14/2009 | Paid | $7,297.00 |
| PRM 6100 09052130273 | Civil Engineering | 05/22/2009 | Paid | $7,141.00 |
| PRM 6100 09040624624 | Civil Engineering | 04/07/2009 | Paid | $16,021.76 |
| PRM 6100 09020616952 | Civil Engineering | 02/09/2009 | Paid | $13,499.50 |
| PRM 6100 09012715312 | Civil Engineering | 01/28/2009 | Paid | $39,730.26 |
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.