Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DAVIS WATER TREATMENT PLANT FILTER MEDIA |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MATOUS CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23070627133 | Construction, Pipeline | 07/10/2023 | Paid | $214,210.75 |
| PRM 6100 23041819418 | Construction, Pipeline | 04/20/2023 | Paid | $83,835.27 |
| PRM 6100 23040718486 | Construction, Pipeline | 04/11/2023 | Paid | $156,846.57 |
| PRM 6100 22121507499 | Construction, Pipeline | 12/19/2022 | Paid | $108,963.76 |