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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 ULLRICH WTP LIME FEED LOOP
ACTIVITY MISCELLANEOUS
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$12,451,711.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23062225683 Construction, Water System, Main and Service Line 06/26/2023 Paid $250,170.81
PRM 6100 23012310912 Construction, Water System, Main and Service Line 01/25/2023 Paid $77,051.30
PRM 6100 22123008731 Construction, Water System, Main and Service Line 01/04/2023 Paid $119,721.01
PRM 6100 22112305434 Construction, Water System, Main and Service Line 11/29/2022 Paid $389,251.75
PRM 6100 22101802241 Construction, Water System, Main and Service Line 10/20/2022 Paid $346,749.26
PRM 6100 22092232569 Construction, Water System, Main and Service Line 09/26/2022 Paid $108,648.65
PRM 6100 22083130484 Construction, Water System, Main and Service Line 09/02/2022 Paid $143,431.00
PRM 6100 22080428069 Construction, Water System, Main and Service Line 08/08/2022 Paid $107,443.10
PRM 6100 22062324170 Construction, Water System, Main and Service Line 06/27/2022 Paid $406,027.70
PRM 6100 22051720841 Construction, Water System, Main and Service Line 05/19/2022 Paid $267,022.13
PRM 6100 22041818335 Construction, Water System, Main and Service Line 04/20/2022 Paid $682,202.04
PRM 6100 22031615307 Construction, Water System, Main and Service Line 03/18/2022 Paid $344,328.45
PRM 6100 22022413278 Construction, Water System, Main and Service Line 02/28/2022 Paid $422,545.20
PRM 6100 22012710783 Construction, Water System, Main and Service Line 01/31/2022 Paid $146,880.68
PRM 6100 21122407920 Construction, Water System, Main and Service Line 12/28/2021 Paid $289,432.70
PRM 6100 21111104085 Construction, Water System, Main and Service Line 11/16/2021 Paid $516,374.79
PRM 6100 21101901786 Construction, Water System, Main and Service Line 10/21/2021 Paid $183,727.43
PRM 6100 21092232907 Construction, Water System, Main and Service Line 09/24/2021 Paid $429,761.17
PRM 6100 21081028815 Construction, Water System, Main and Service Line 08/12/2021 Paid $521,930.00
PRM 6100 21071526205 Construction, Water System, Main and Service Line 07/19/2021 Paid $435,613.42
PRM 6100 21062123453 Construction, Water System, Main and Service Line 06/23/2021 Paid $697,878.36
PRM 6100 21051320176 Construction, Water System, Main and Service Line 05/17/2021 Paid $710,811.44
PRM 6100 21050319061 Construction, Water System, Main and Service Line 05/05/2021 Paid $441,195.77
PRM 6100 21031614484 Construction, Water System, Main and Service Line 03/18/2021 Paid $205,239.41
PRM 6100 21030413217 Construction, Water System, Main and Service Line 03/08/2021 Paid $355,414.26
PRM 6100 21012710343 Construction, Water System, Main and Service Line 01/29/2021 Paid $508,801.75
PRM 6100 20121707043 Construction, Water System, Main and Service Line 12/21/2020 Paid $226,142.32
PRM 6100 20111203849 Construction, Water System, Main and Service Line 11/16/2020 Paid $134,725.53
PRM 6100 20101601651 Construction, Water System, Main and Service Line 10/20/2020 Paid $482,337.55
PRM 6100 20092935285 Construction, Water System, Main and Service Line 10/01/2020 Paid $461,159.23
PRM 6100 20082431894 Construction, Water System, Main and Service Line 08/26/2020 Paid $1,258,241.32
PRM 6100 20072128514 Construction, Water System, Main and Service Line 07/23/2020 Paid $781,451.90
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