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 II, LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24030117096 | Construction, Pipeline | 03/05/2024 | Paid | $16,910.00 |
| PRM 6100 24020213736 | Construction, Pipeline | 02/06/2024 | Paid | $191,435.45 |
| PRM 6100 23082332427 | Construction, Pipeline | 08/25/2023 | Paid | $29,996.25 |