Austin Finance Online

PAYEE	CAS CONSULTING AND SERVICES, INC.
EXPENSE CATEGORY	SERVICES-ENGINEERING
PURCHASE ORDER	Select a purchase order.

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6100 22082311297	Civil Engineering	111	01/23/2025	Paid	$1,507.81
DO 6100 20072111292	Civil Engineering	111	01/22/2025	Paid	$10,997.70
DO 6100 22042707339	Civil Engineering	111	01/22/2025	Paid	$2,916.42
DO 6100 22042707339	Civil Engineering	121	01/22/2025	Paid	$6,804.98
DO 6100 22010403814	Civil Engineering	111	01/21/2025	Paid	$663.95
DO 6100 22101701199	Civil Engineering	121	01/21/2025	Paid	$4,774.10
DO 6100 23040507168	Civil Engineering	131	01/21/2025	Paid	$1,356.78
DO 6100 23040507168	Civil Engineering	141	01/21/2025	Paid	$1,176.73
DO 6100 23040507168	Civil Engineering	151	01/21/2025	Paid	$922.37
DO 6100 23082411982	Civil Engineering	121	01/21/2025	Paid	$19,781.29
DO 6100 24072412599	Civil Engineering	111	01/21/2025	Paid	$25,425.09
DO 6100 24120504081	Civil Engineering	121	01/21/2025	Paid	$26,279.77
DO 6100 23061309461	Civil Engineering	111	01/17/2025	Paid	$3,937.07
DO 6100 22010403814	Civil Engineering	141	01/03/2025	Paid	$2,279.84
DO 6100 22042707339	Civil Engineering	111	01/03/2025	Paid	$967.06
DO 6100 22042707339	Civil Engineering	121	01/03/2025	Paid	$2,256.47
DO 6100 23040507168	Civil Engineering	111	01/03/2025	Paid	$2,358.42
DO 6100 23040507168	Civil Engineering	121	01/03/2025	Paid	$2,045.44
DO 6100 23040507168	Civil Engineering	131	01/03/2025	Paid	$1,603.31
DO 6100 23061309461	Civil Engineering	111	01/03/2025	Paid	$70,750.94
DO 6100 23082411982	Civil Engineering	151	01/03/2025	Paid	$23,124.82
DO 6100 24072412599	Civil Engineering	131	01/03/2025	Paid	$18,986.75
DO 6100 24120504081	Civil Engineering	121	01/03/2025	Paid	$51,489.45