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 AND SERVICES, 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 24042924405 | Civil Engineering | 05/01/2024 | Paid | $3,031.48 |
| PRM 6100 24040521519 | Civil Engineering | 04/09/2024 | Paid | $1,632.34 |
| PRM 6100 23080330283 | Civil Engineering | 08/07/2023 | Paid | $2,082.86 |
| PRM 6100 23051722400 | Civil Engineering | 05/19/2023 | Paid | $3,604.34 |
| PRM 6100 22072627138 | Civil Engineering | 07/28/2022 | Paid | $994.87 |
| PRM 6100 21120906667 | Civil Engineering | 12/13/2021 | Paid | $4,767.91 |
| PRM 6100 21120806536 | Civil Engineering | 12/10/2021 | Paid | $6,687.06 |
| PRM 6100 21110803833 | Civil Engineering | 11/10/2021 | Paid | $1,907.41 |
| PRM 6100 21110303375 | Civil Engineering | 11/05/2021 | Paid | $1,503.80 |
| PRM 6100 21092933633 | Civil Engineering | 10/01/2021 | Paid | $1,856.19 |
| PRM 6100 21092833463 | Civil Engineering | 09/30/2021 | Paid | $5,722.23 |
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.