Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | WILLOWBROOK AT 40TH ST WW IMPROVEMENT |
| 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 14112005660 | Civil Engineering | 11/21/2014 | Paid | $8,064.75 |
| PRM 6100 14010309447 | Civil Engineering | 01/06/2014 | Paid | $24,704.58 |
| PRM 6100 13100900940 | Civil Engineering | 10/10/2013 | Paid | $3,194.61 |
| PRM 6100 13092336036 | Civil Engineering | 09/24/2013 | Paid | $6,900.00 |
| PRM 6100 13050621989 | Civil Engineering | 05/07/2013 | Paid | $4,877.75 |
| PRM 6100 12100400682 | Civil Engineering | 10/05/2012 | Paid | $423.90 |
| PRM 6100 12091033324 | Civil Engineering | 09/11/2012 | Paid | $9,860.30 |
| PRM 6100 12071127247 | Civil Engineering | 07/12/2012 | Paid | $1,583.30 |
| PRM 6100 12070626742 | Civil Engineering | 07/09/2012 | Paid | $10,710.00 |
| PRM 6100 12051621660 | Civil Engineering | 05/17/2012 | Paid | $4,807.00 |
| PRM 6100 12051621662 | Civil Engineering | 05/17/2012 | Paid | $1,100.00 |
| PRM 6100 12041919081 | Civil Engineering | 04/20/2012 | Paid | $10,709.18 |
| PRM 6100 12030514421 | Civil Engineering | 03/06/2012 | Paid | $2,630.00 |
| PRM 6100 11080830559 | Civil Engineering | 08/09/2011 | Paid | $720.00 |
| PRM 6100 11080330091 | Civil Engineering | 08/04/2011 | Paid | $1,120.00 |
| PRM 6100 11062426528 | Civil Engineering | 06/27/2011 | Paid | $3,930.00 |
| PRM 6100 11052423627 | Civil Engineering | 05/25/2011 | Paid | $4,955.37 |
| PRM 6100 11051322691 | Civil Engineering | 05/16/2011 | Paid | $10,198.41 |
| PRM 6100 11041219519 | Civil Engineering | 04/13/2011 | Paid | $2,718.37 |
| PRM 6100 11041119388 | Civil Engineering | 04/12/2011 | Paid | $9,454.55 |
| PRM 6100 11022314266 | Civil Engineering | 02/24/2011 | Paid | $25,206.02 |
| PRM 6100 11012712033 | Civil Engineering | 01/28/2011 | Paid | $11,350.00 |
| PRM 6100 10061026754 | Civil Engineering | 06/11/2010 | Paid | $1,705.00 |
| PRM 6100 10031217534 | Civil Engineering | 03/15/2010 | Paid | $182.27 |
| PRM 6100 09111905629 | Civil Engineering | 11/20/2009 | Paid | $4,681.00 |
| PRM 6100 09110303773 | Civil Engineering | 11/04/2009 | Paid | $17,387.00 |
| PRM 6100 09091543758 | Civil Engineering | 09/16/2009 | Paid | $1,294.16 |
| PRM 6100 09081840682 | Civil Engineering | 08/19/2009 | Paid | $19,201.25 |
| PRM 6100 09060431941 | Civil Engineering | 06/05/2009 | Paid | $3,805.00 |
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.