Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ASTOR PLACE WASTEWATER PIPELINE REHABILITATION |
| 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 24042523966 | Civil Engineering | 04/29/2024 | Paid | $2,184.01 |
| PRM 6100 24032119396 | Civil Engineering | 03/25/2024 | Paid | $1,488.70 |
| PRM 6100 24013013191 | Civil Engineering | 02/01/2024 | Paid | $4,805.65 |
| PRM 6100 23122909862 | Civil Engineering | 01/03/2024 | Paid | $27,129.16 |
| PRM 6100 23121207793 | Civil Engineering | 12/14/2023 | Paid | $13,596.66 |
| PRM 6100 23102603076 | Civil Engineering | 10/30/2023 | Paid | $5,029.45 |
| PRM 6100 23100900840 | Civil Engineering | 10/11/2023 | Paid | $2,173.84 |
| PRM 6100 23072829688 | Civil Engineering | 08/01/2023 | Paid | $21,052.58 |
| PRM 6100 23070527006 | Civil Engineering | 07/07/2023 | Paid | $13,452.89 |
| PRM 6100 23060624171 | Civil Engineering | 06/08/2023 | Paid | $13,224.99 |
| PRM 6100 23050821323 | Civil Engineering | 05/10/2023 | Paid | $9,407.02 |
| PRM 6100 23032717067 | Civil Engineering | 03/29/2023 | Paid | $1,314.80 |
| PRM 6100 23022413902 | Civil Engineering | 02/28/2023 | Paid | $2,819.45 |
| PRM 6100 23012310910 | Civil Engineering | 01/25/2023 | Paid | $39,367.14 |
| PRM 6100 22122108014 | Civil Engineering | 12/27/2022 | Paid | $2,112.52 |
| PRM 6100 22120106114 | Civil Engineering | 12/05/2022 | Paid | $24,568.88 |
| PRM 6100 22102703097 | Civil Engineering | 10/31/2022 | Paid | $82,823.59 |
| PRM 6100 22093033290 | Civil Engineering | 10/04/2022 | Paid | $3,932.57 |
| PRM 6100 22090130701 | Civil Engineering | 09/06/2022 | Paid | $1,188.64 |
| PRM 6100 22072827372 | Civil Engineering | 08/01/2022 | Paid | $1,813.84 |
| PRM 6100 22070124985 | Civil Engineering | 07/06/2022 | Paid | $2,198.43 |
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.