Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WILLIAMSON CREEK WASTEWATER INTERCEPTOR |
| ACTIVITY | MISCELLANEOUS |
| 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 21083130577 | Civil Engineering | 09/02/2021 | Paid | $12,488.59 |
| PRM 6100 21080227928 | Civil Engineering | 08/04/2021 | Paid | $32,525.38 |
| PRM 6100 21062924698 | Civil Engineering | 07/01/2021 | Paid | $28,317.11 |
| PRM 6100 21060121758 | Civil Engineering | 06/03/2021 | Paid | $59,152.03 |
| PRM 6100 21050319134 | Civil Engineering | 05/05/2021 | Paid | $85,349.89 |
| PRM 6100 21040516333 | Civil Engineering | 04/07/2021 | Paid | $107,354.56 |
| PRM 6100 21031114050 | Civil Engineering | 03/15/2021 | Paid | $102,775.72 |
| PRM 6100 21020311061 | Civil Engineering | 02/05/2021 | Paid | $32,050.48 |
| PRM 6100 21010408190 | Civil Engineering | 01/06/2021 | Paid | $122,249.08 |
| PRM 6100 20120705951 | Civil Engineering | 12/09/2020 | Paid | $87,862.61 |
| PRM 6100 20103002914 | Civil Engineering | 11/03/2020 | Paid | $143,916.62 |
| PRM 6100 20101901829 | Civil Engineering | 10/21/2020 | Paid | $95,690.36 |
| PRM 6100 20091433743 | Civil Engineering | 09/16/2020 | Paid | $165,573.46 |
| PRM 6100 20080530199 | Civil Engineering | 08/07/2020 | Paid | $263,310.55 |
| PRM 6100 20071527892 | Civil Engineering | 07/17/2020 | Paid | $184,576.28 |
| PRM 6100 20060424690 | Civil Engineering | 06/09/2020 | Paid | $140,424.86 |
| PRM 6100 20050421859 | Civil Engineering | 05/08/2020 | Paid | $81,491.15 |
| PRM 6100 20040319092 | Civil Engineering | 04/07/2020 | Paid | $82,981.15 |
| PRM 6100 20030916173 | Civil Engineering | 03/11/2020 | Paid | $84,919.46 |
| PRM 6100 20020412105 | Civil Engineering | 02/05/2020 | Paid | $89,244.34 |
| PRM 6100 20010909577 | Civil Engineering | 01/10/2020 | Paid | $107,183.86 |
| PRM 6100 19120906552 | Civil Engineering | 12/10/2019 | Paid | $1,282.24 |
| PRM 6100 19110804218 | Civil Engineering | 11/14/2019 | Paid | $7,119.78 |
| PRM 6100 19101100910 | Civil Engineering | 10/14/2019 | Paid | $171,877.75 |
| PRM 6100 19092433556 | Civil Engineering | 09/25/2019 | Paid | $145,863.55 |
| PRM 6100 19091933147 | Civil Engineering | 09/20/2019 | Paid | $62,169.17 |
| PRM 6100 19060522969 | Civil Engineering | 06/06/2019 | Paid | $55,291.59 |
| PRM 6100 19052321850 | Civil Engineering | 05/24/2019 | Paid | $297,093.99 |
| PRM 6100 19042619165 | Civil Engineering | 04/29/2019 | Paid | $157,558.73 |
| PRM 6100 19040116316 | Civil Engineering | 04/02/2019 | Paid | $148,447.82 |
| PRM 6100 19031414712 | Civil Engineering | 03/15/2019 | Paid | $103,198.95 |
| PRM 6100 19021311835 | Civil Engineering | 02/14/2019 | Paid | $84,558.79 |
| PRM 6100 19012809582 | Civil Engineering | 01/29/2019 | Paid | $30,091.46 |
| PRM 6100 19010207626 | Civil Engineering | 01/03/2019 | Paid | $32,790.60 |
| PRM 6100 18062724132 | Civil Engineering | 06/28/2018 | Paid | $55,140.84 |
| PRM 6100 18041717887 | Civil Engineering | 04/18/2018 | Paid | $14,495.40 |
| PRM 6100 18011809801 | Civil Engineering | 01/19/2018 | Paid | $80,150.82 |
| PRM 6100 17122908030 | Civil Engineering | 01/02/2018 | Paid | $78,432.38 |
| PRM 6100 17112004582 | Civil Engineering | 11/21/2017 | Paid | $59,405.45 |
| PRM 6100 17101802031 | Civil Engineering | 10/19/2017 | Paid | $48,575.33 |
| PRM 6100 17092635001 | Civil Engineering | 09/27/2017 | Paid | $132,992.51 |
| PRM 6100 17092534771 | Civil Engineering | 09/26/2017 | Paid | $113,254.29 |
| PRM 6100 17071127370 | Civil Engineering | 07/12/2017 | Paid | $99,253.04 |
| PRM 6100 17062125522 | Civil Engineering | 06/22/2017 | Paid | $61,398.13 |
| PRM 6100 17051021759 | Civil Engineering | 05/11/2017 | Paid | $84,991.80 |
| PRM 6100 17042720544 | Civil Engineering | 04/28/2017 | Paid | $43,494.83 |
| PRM 6100 17032016649 | Civil Engineering | 03/21/2017 | Paid | $86,451.07 |
| PRM 6100 17020812601 | Civil Engineering | 02/09/2017 | Paid | $94,705.44 |
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.