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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY DAVIS WTP EQUIP REHAB & AUTOMT
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$7,707,729.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10021214342 Construction, Water System, Main and Service Line 02/16/2010 Paid $79,172.68
PRM 6100 09090843059 Construction, Water System, Main and Service Line 09/09/2009 Paid $647,843.05
PRM 6100 09081239999 Construction, Water System, Main and Service Line 08/13/2009 Paid $181,658.83
PRM 6100 09061633245 Construction, Water System, Main and Service Line 06/17/2009 Paid $18,197.49
PRM 6100 09051829817 Construction, Water System, Main and Service Line 05/19/2009 Paid $87,417.24
PRM 6100 09042126758 Construction, Water System, Main and Service Line 04/22/2009 Paid $728,057.52
PRM 6100 09031621787 Construction, Water System, Main and Service Line 03/17/2009 Paid $787,416.97
PRM 6100 09030219732 Construction, Water System, Main and Service Line 03/03/2009 Paid $1,078,598.84
PRM 6100 09012214672 Construction, Water System, Main and Service Line 01/23/2009 Paid $1,152,144.99
PRM 6100 08121610754 Construction, Water System, Main and Service Line 12/17/2008 Paid $1,247,899.47
PRM 6100 08120308900 Construction, Water System, Main and Service Line 12/04/2008 Paid $1,035,908.12
PRM 6100 08102002839 Construction, Water System, Main and Service Line 10/21/2008 Paid $663,414.31
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