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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 DAVIS CHEMICAL FEED SYSTEM IMPROVEMENTS - PKG 2
ACTIVITY MISCELLANEOUS
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$2,069,197.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15072833022 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 07/29/2015 Paid $39,421.49
PRM 6100 15012912404 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 01/30/2015 Paid $15,036.12
PRM 6100 14111705274 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 11/18/2014 Paid $14,347.38
PRM 6100 14100600493 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 10/07/2014 Paid $91,357.62
PRM 6100 14090235503 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 09/03/2014 Paid $127,911.17
PRM 6100 14081333400 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 08/14/2014 Paid $147,379.83
PRM 6100 14070728563 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 07/09/2014 Paid $1,021,203.84
PRM 6100 14061326277 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 06/16/2014 Paid $409,572.65
PRM 6100 14051923655 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 05/20/2014 Paid $35,150.00
PRM 6100 14042120640 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 04/22/2014 Paid $131,955.00
PRM 6100 14012111352 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 01/22/2014 Paid $35,862.50
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