Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SABINE WW REHAB/4TH TO 5TH ST. |
| 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 16012512286 | Civil Engineering | 01/26/2016 | Paid | $5,575.50 |
| PRM 6100 13121607992 | Civil Engineering | 12/17/2013 | Paid | $4,605.00 |
| PRM 6100 13040919239 | Civil Engineering | 04/10/2013 | Paid | $2,145.00 |
| PRM 6100 12122608504 | Civil Engineering | 12/27/2012 | Paid | $22,602.93 |
| PRM 6100 12081330309 | Civil Engineering | 08/14/2012 | Paid | $6,526.50 |
| PRM 6100 12053123095 | Civil Engineering | 06/01/2012 | Paid | $2,776.50 |
| PRM 6100 12051821929 | Civil Engineering | 05/21/2012 | Paid | $20,810.60 |
| PRM 6100 12041718714 | Civil Engineering | 04/18/2012 | Paid | $10,955.70 |
| PRM 6100 12040317489 | Civil Engineering | 04/04/2012 | Paid | $22,784.70 |
| PRM 6100 12021312342 | Civil Engineering | 02/14/2012 | Paid | $49,473.33 |
| PRM 6100 11102602713 | Civil Engineering | 10/27/2011 | Paid | $3,769.06 |
| PRM 6100 11101000916 | Civil Engineering | 10/11/2011 | Paid | $123.64 |
| PRM 6100 11060824894 | Civil Engineering | 06/09/2011 | Paid | $14,184.37 |
| PRM 6100 11042520674 | Civil Engineering | 04/26/2011 | Paid | $346.19 |
| PRM 6100 11040118533 | Civil Engineering | 04/04/2011 | Paid | $7,884.67 |
| PRM 6100 11032317360 | Civil Engineering | 03/24/2011 | Paid | $2,100.81 |
| PRM 6100 11013112343 | Civil Engineering | 02/01/2011 | Paid | $568.73 |
| PRM 6100 10120807359 | Civil Engineering | 12/09/2010 | Paid | $10,441.87 |
| PRM 6100 10092938932 | Civil Engineering | 09/30/2010 | Paid | $3,195.68 |
| PRM 6100 10092138090 | Civil Engineering | 09/22/2010 | Paid | $296.73 |
| PRM 6100 10070229330 | Civil Engineering | 07/06/2010 | Paid | $41,909.22 |
| PRM 6100 10051824371 | Civil Engineering | 05/19/2010 | Paid | $9,071.76 |
| PRM 6100 10051824372 | Civil Engineering | 05/19/2010 | Paid | $18,270.40 |
| PRM 6100 10011511179 | Civil Engineering | 01/19/2010 | Paid | $43,649.35 |
| PRM 6100 10011310817 | Civil Engineering | 01/14/2010 | Paid | $25,105.68 |
| PRM 6100 09091543758 | Civil Engineering | 09/16/2009 | Paid | $12,325.91 |
| PRM 6100 09080539239 | Civil Engineering | 08/06/2009 | Paid | $58,968.70 |
| PRM 6100 09071436225 | Civil Engineering | 07/15/2009 | Paid | $151,234.99 |
| PRM 6100 09061232936 | Civil Engineering | 06/15/2009 | Paid | $88,649.45 |
| PRM 6100 09051429584 | Civil Engineering | 05/15/2009 | Paid | $64,537.99 |
| PRM 6100 09032723378 | Civil Engineering | 03/30/2009 | Paid | $260,696.57 |
| PRM 6100 08123111905 | Civil Engineering | 01/02/2009 | Paid | $106,462.30 |
| PRM 6100 08120909744 | Civil Engineering | 12/10/2008 | Paid | $26,488.30 |
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.