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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 TREATMENT PLANT 3960 PARENT
ACTIVITY DAVIS CHLORINE SYSTEM IMPROVEMENTS
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$790,625.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15062328781 Construction, Water System, Main and Service Line 06/24/2015 Paid $56,848.78
PRM 6100 14070728551 Construction, Water System, Main and Service Line 07/09/2014 Paid $14,582.50
PRM 6100 14061726580 Construction, Water System, Main and Service Line 06/18/2014 Paid $8,740.00
PRM 6100 14051923660 Construction, Water System, Main and Service Line 05/20/2014 Paid $41,347.75
PRM 6100 14042120638 Construction, Water System, Main and Service Line 04/22/2014 Paid $69,252.44
PRM 6100 14031816720 Construction, Water System, Main and Service Line 03/19/2014 Paid $172,543.75
PRM 6100 14021813908 Construction, Water System, Main and Service Line 02/19/2014 Paid $89,323.75
PRM 6100 14012111352 Construction, Water System, Main and Service Line 01/22/2014 Paid $52,725.00
PRM 6100 13121607981 Construction, Water System, Main and Service Line 12/17/2013 Paid $122,374.25
PRM 6100 13111805483 Construction, Water System, Main and Service Line 11/19/2013 Paid $68,789.50
PRM 6100 13100100067 Construction, Water System, Main and Service Line 10/02/2013 Paid $45,600.00
PRM 6100 13090333767 Construction, Water System, Main and Service Line 09/04/2013 Paid $48,497.50
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