Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | WALNUT CREEK INFLUENT BANK STABILIZATION |
| 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 16110703828 | Civil Engineering | 11/08/2016 | Paid | $5,869.50 |
| PRM 6100 16081233918 | Civil Engineering | 08/15/2016 | Paid | $7,214.73 |
| PRM 6100 15120106256 | Civil Engineering | 12/02/2015 | Paid | $1,320.16 |
| PRM 6100 15092539915 | Civil Engineering | 09/28/2015 | Paid | $2,942.28 |
| PRM 6100 15080533939 | Civil Engineering | 08/06/2015 | Paid | $2,939.70 |
| PRM 6100 15061828358 | Civil Engineering | 06/19/2015 | Paid | $825.10 |
| PRM 6100 15051825118 | Civil Engineering | 05/19/2015 | Paid | $1,155.14 |
| PRM 6100 15042222204 | Civil Engineering | 04/23/2015 | Paid | $2,372.96 |
| PRM 6100 15031217376 | Civil Engineering | 03/13/2015 | Paid | $1,467.86 |
| PRM 6100 15020613406 | Civil Engineering | 02/09/2015 | Paid | $7,425.90 |
| PRM 6100 15012612036 | Civil Engineering | 01/27/2015 | Paid | $5,611.50 |
| PRM 6100 14123009296 | Civil Engineering | 12/31/2014 | Paid | $2,233.87 |
| PRM 6100 14092538145 | Civil Engineering | 09/26/2014 | Paid | $8,195.00 |
| PRM 6100 14092538146 | Civil Engineering | 09/26/2014 | Paid | $3,870.03 |
| PRM 6100 14092538147 | Civil Engineering | 09/26/2014 | Paid | $3,598.99 |
| PRM 6100 14071429305 | Civil Engineering | 07/15/2014 | Paid | $665.52 |
| PRM 6100 14062627663 | Civil Engineering | 06/27/2014 | Paid | $5,728.74 |
| PRM 6100 14062627665 | Civil Engineering | 06/27/2014 | Paid | $363.61 |
| PRM 6100 14060325101 | Civil Engineering | 06/04/2014 | Paid | $3,702.96 |
| PRM 6100 14040919603 | Civil Engineering | 04/10/2014 | Paid | $10,157.24 |
| PRM 6100 14030415173 | Civil Engineering | 03/05/2014 | Paid | $10,138.39 |
| PRM 6100 13121607992 | Civil Engineering | 12/17/2013 | Paid | $4,805.23 |
| PRM 6100 13101101101 | Civil Engineering | 10/14/2013 | Paid | $3,501.47 |
| PRM 6100 13100300287 | Civil Engineering | 10/04/2013 | Paid | $51,041.36 |
| PRM 6100 13081532296 | Civil Engineering | 08/16/2013 | Paid | $25,409.37 |
| PRM 6100 13062726975 | Civil Engineering | 06/28/2013 | Paid | $25,180.64 |
| PRM 6100 13053024454 | Civil Engineering | 05/31/2013 | Paid | $10,947.82 |
| PRM 6100 13040919239 | Civil Engineering | 04/10/2013 | Paid | $35,520.59 |
| PRM 6100 13021914339 | Civil Engineering | 02/20/2013 | Paid | $23,861.07 |
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.