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

Total:$518,866.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041622614 Construction, Water System, Main and Service Line 04/18/2024 Paid $60,562.50
PRM 6100 24031919066 Construction, Water System, Main and Service Line 03/21/2024 Paid $196,412.50
PRM 6100 24011011056 Construction, Water System, Main and Service Line 01/12/2024 Paid $35,625.00
PRM 6100 24010310145 Construction, Water System, Main and Service Line 01/05/2024 Paid $62,628.75
PRM 6100 23112005440 Construction, Water System, Main and Service Line 11/22/2023 Paid $55,337.50
PRM 6100 23102002567 Construction, Water System, Main and Service Line 10/24/2023 Paid $26,600.00
PRM 6100 23091835370 Construction, Water System, Main and Service Line 09/20/2023 Paid $47,500.00
PRM 6100 23090633979 Construction, Water System, Main and Service Line 09/08/2023 Paid $34,200.00
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