Data Drill Down for April & 2024
Payment Request
| PAYEE | MATOUS CONSTRUCTION II, LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORNSBY BEND THICKENER COMPLEX REHAB CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24042423872 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 18090400704 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 04/26/2024 | Paid | $120,000.00 |