Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 WTP-TWD-MED SVC PS
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$41,073,306.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22121407335 Construction, Water System, Main and Service Line 12/16/2022 Paid $135,438.15
PRM 6100 22011809714 Construction, Water System, Main and Service Line 01/20/2022 Paid $106,769.26
PRM 6100 21121607354 Construction, Water System, Main and Service Line 12/20/2021 Paid $53,190.38
PRM 6100 21110903929 Construction, Water System, Main and Service Line 11/12/2021 Paid $187,753.06
PRM 6100 21101301264 Construction, Water System, Main and Service Line 10/15/2021 Paid $211,490.41
PRM 6100 21091632316 Construction, Water System, Main and Service Line 09/20/2021 Paid $33,250.00
PRM 6100 21081028795 Construction, Water System, Main and Service Line 08/12/2021 Paid $36,661.06
PRM 6100 21071325962 Construction, Water System, Main and Service Line 07/15/2021 Paid $104,500.00
PRM 6100 21061523025 Construction, Water System, Main and Service Line 06/17/2021 Paid $239,115.00
PRM 6100 21051119952 Construction, Water System, Main and Service Line 05/13/2021 Paid $502,155.01
PRM 6100 21042017822 Construction, Water System, Main and Service Line 04/22/2021 Paid $328,675.20
PRM 6100 21031114054 Construction, Water System, Main and Service Line 03/15/2021 Paid $556,664.42
PRM 6100 21020911620 Construction, Water System, Main and Service Line 02/11/2021 Paid $1,981,506.75
PRM 6100 21011108901 Construction, Water System, Main and Service Line 01/13/2021 Paid $452,882.51
PRM 6100 20121606847 Construction, Water System, Main and Service Line 12/18/2020 Paid $531,759.64
PRM 6100 20111604079 Construction, Water System, Main and Service Line 11/18/2020 Paid $791,986.94
PRM 6100 20101301264 Construction, Water System, Main and Service Line 10/15/2020 Paid $857,652.32
PRM 6100 20091433765 Construction, Water System, Main and Service Line 09/16/2020 Paid $1,488,845.58
PRM 6100 20081431159 Construction, Water System, Main and Service Line 08/18/2020 Paid $690,300.65
PRM 6100 20072128488 Construction, Water System, Main and Service Line 07/23/2020 Paid $655,252.34
PRM 6100 20061725706 Construction, Water System, Main and Service Line 06/23/2020 Paid $740,693.57
PRM 6100 20051222588 Construction, Water System, Main and Service Line 05/15/2020 Paid $1,737,833.63
PRM 6100 20041319821 Construction, Water System, Main and Service Line 04/15/2020 Paid $568,461.47
PRM 6100 20031116570 Construction, Water System, Main and Service Line 03/13/2020 Paid $920,613.16
PRM 6100 20021813929 Construction, Water System, Main and Service Line 02/20/2020 Paid $1,006,287.84
PRM 6100 20012110430 Construction, Water System, Main and Service Line 01/23/2020 Paid $1,552,490.92
PRM 6100 19121607235 Construction, Water System, Main and Service Line 12/19/2019 Paid $995,826.05
PRM 6100 19111404563 Construction, Water System, Main and Service Line 11/18/2019 Paid $1,196,063.51
PRM 6100 19100900764 Construction, Water System, Main and Service Line 10/14/2019 Paid $645,587.28
PRM 6100 19091732937 Construction, Water System, Main and Service Line 09/19/2019 Paid $1,045,561.90
PRM 6100 19081529964 Construction, Water System, Main and Service Line 08/19/2019 Paid $825,146.64
PRM 6100 19071226544 Construction, Water System, Main and Service Line 07/17/2019 Paid $855,288.96
PRM 6100 19061223689 Construction, Water System, Main and Service Line 06/17/2019 Paid $599,869.96
PRM 6100 19052121560 Construction, Water System, Main and Service Line 05/23/2019 Paid $1,212,999.87
PRM 6100 19042919320 Construction, Water System, Main and Service Line 05/01/2019 Paid $1,230,132.58
PRM 6100 19031915189 Construction, Water System, Main and Service Line 03/21/2019 Paid $257,336.61
PRM 6100 19021912322 Construction, Water System, Main and Service Line 02/21/2019 Paid $459,072.83
PRM 6100 19012209171 Construction, Water System, Main and Service Line 01/24/2019 Paid $203,646.69
PRM 6100 18121806863 Construction, Water System, Main and Service Line 12/20/2018 Paid $230,221.42
PRM 6100 18111904454 Construction, Water System, Main and Service Line 11/21/2018 Paid $214,031.89
PRM 6100 18101000908 Construction, Water System, Main and Service Line 10/12/2018 Paid $473,478.90
PRM 6100 18091831411 Construction, Water System, Main and Service Line 09/20/2018 Paid $484,583.66
PRM 6100 18082028716 Construction, Water System, Main and Service Line 08/22/2018 Paid $358,639.12
PRM 6100 18071625817 Construction, Water System, Main and Service Line 07/18/2018 Paid $1,000,123.23
PRM 6100 18061923379 Construction, Water System, Main and Service Line 06/21/2018 Paid $471,299.70
PRM 6100 18052120910 Construction, Water System, Main and Service Line 05/23/2018 Paid $280,150.88
PRM 6100 18041617779 Construction, Water System, Main and Service Line 04/18/2018 Paid $1,057,196.77
PRM 6100 18032015409 Construction, Water System, Main and Service Line 03/22/2018 Paid $394,624.51
PRM 6100 18022112755 Construction, Water System, Main and Service Line 02/23/2018 Paid $455,101.96
PRM 6100 18011009249 Construction, Water System, Main and Service Line 01/12/2018 Paid $381,580.85
PRM 6100 17122007396 Construction, Water System, Main and Service Line 12/22/2017 Paid $608,466.10
PRM 6100 17112104755 Construction, Water System, Main and Service Line 11/27/2017 Paid $504,212.50
PRM 6100 17101701842 Construction, Water System, Main and Service Line 10/19/2017 Paid $408,389.98
PRM 6100 17091934009 Construction, Water System, Main and Service Line 09/21/2017 Paid $129,603.75
PRM 6100 17082131197 Construction, Water System, Main and Service Line 08/23/2017 Paid $582,988.19
PRM 6100 17073129124 Construction, Water System, Main and Service Line 08/02/2017 Paid $1,584,866.00
PRM 6100 17062325780 Construction, Water System, Main and Service Line 06/27/2017 Paid $1,494,486.22
PRM 6100 17052422985 Construction, Water System, Main and Service Line 05/26/2017 Paid $313,725.73
PRM 6100 17041819510 Construction, Water System, Main and Service Line 04/20/2017 Paid $315,696.60
PRM 6100 17032016633 Construction, Water System, Main and Service Line 03/22/2017 Paid $311,900.42
PRM 6100 17030214890 Construction, Water System, Main and Service Line 03/06/2017 Paid $167,559.02
PRM 6100 17012711308 Construction, Water System, Main and Service Line 01/30/2017 Paid $595,937.52
PRM 6100 16122908531 Construction, Water System, Main and Service Line 01/03/2017 Paid $197,189.82
PRM 6100 16112205062 Construction, Water System, Main and Service Line 11/23/2016 Paid $519,086.46
PRM 6100 16101701258 Construction, Water System, Main and Service Line 10/19/2016 Paid $779,338.49
PRM 6100 16092338662 Construction, Water System, Main and Service Line 09/27/2016 Paid $162,925.00
PRM 6100 16090336341 Construction, Water System, Main and Service Line 09/06/2016 Paid $597,139.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice