Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TARGETED WASTEWATER LINE IMPROVEMENTS - BULL CREEK BASIN |
| 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 21091031595 | Civil Engineering | 09/14/2021 | Paid | $1,487.65 |
| PRM 6100 21090331045 | Civil Engineering | 09/08/2021 | Paid | $8,645.95 |
| PRM 6100 21072927654 | Civil Engineering | 08/02/2021 | Paid | $3,659.26 |
| PRM 6100 21063024813 | Civil Engineering | 07/02/2021 | Paid | $8,111.40 |
| PRM 6100 21060722175 | Civil Engineering | 06/09/2021 | Paid | $866.54 |
| PRM 6100 21051320160 | Civil Engineering | 05/17/2021 | Paid | $76.71 |
| PRM 6100 21050319134 | Civil Engineering | 05/05/2021 | Paid | $2,023.14 |
| PRM 6100 21040616399 | Civil Engineering | 04/08/2021 | Paid | $867.06 |
| PRM 6100 21030413212 | Civil Engineering | 03/08/2021 | Paid | $1,156.08 |
| PRM 6100 21020110785 | Civil Engineering | 02/03/2021 | Paid | $855.25 |
| PRM 6100 21010107964 | Civil Engineering | 01/05/2021 | Paid | $699.09 |
| PRM 6100 20120705960 | Civil Engineering | 12/09/2020 | Paid | $2,764.62 |
| PRM 6100 20102702488 | Civil Engineering | 10/29/2020 | Paid | $1,517.92 |
| PRM 6100 20083132620 | Civil Engineering | 09/02/2020 | Paid | $950.58 |
| PRM 6100 20070226893 | Civil Engineering | 07/08/2020 | Paid | $14,574.75 |
| PRM 6100 20052924147 | Civil Engineering | 06/02/2020 | Paid | $7,938.30 |
| PRM 6100 20042821296 | Civil Engineering | 05/01/2020 | Paid | $34,592.44 |
| PRM 6100 20032518108 | Civil Engineering | 03/30/2020 | Paid | $12,612.73 |
| PRM 6100 20022715101 | Civil Engineering | 03/02/2020 | Paid | $11,134.83 |
| PRM 6100 20020512295 | Civil Engineering | 02/07/2020 | Paid | $1,210.91 |
| PRM 6100 19123108402 | Civil Engineering | 01/02/2020 | Paid | $7,317.86 |
| PRM 6100 19120406094 | Civil Engineering | 12/05/2019 | Paid | $13,708.34 |
| PRM 6100 19110603798 | Civil Engineering | 11/07/2019 | Paid | $1,236.90 |
| PRM 6100 19110403522 | Civil Engineering | 11/06/2019 | Paid | $34,180.04 |
| PRM 6100 19092633984 | Civil Engineering | 09/27/2019 | Paid | $22,610.87 |
| PRM 6100 19082730942 | Civil Engineering | 08/29/2019 | Paid | $40,339.03 |
| PRM 6100 19072427545 | Civil Engineering | 07/25/2019 | Paid | $36,532.25 |
| PRM 6100 19070325677 | Civil Engineering | 07/05/2019 | Paid | $56,947.91 |
| PRM 6100 19060623083 | Civil Engineering | 06/07/2019 | Paid | $69,760.06 |
| PRM 6100 19050119737 | Civil Engineering | 05/02/2019 | Paid | $9,209.14 |
| PRM 6100 19042619165 | Civil Engineering | 04/29/2019 | Paid | $13,245.73 |
| PRM 6100 19040216503 | Civil Engineering | 04/03/2019 | Paid | $56,727.47 |
| PRM 6100 19031915172 | Civil Engineering | 03/20/2019 | Paid | $25,600.66 |
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.