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 HANDCOX WATER PLANT RESILIENCY IMPROVEMENTS - COLORADO RIVER
ACTIVITY MISCELLANEOUS
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$1,147,713.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23062225683 CONSTRUCTION, W/W TREATMENT FA 06/26/2023 Paid $148,992.03
PRM 6100 23060724355 CONSTRUCTION, W/W TREATMENT FA 06/09/2023 Paid $220,002.89
PRM 6100 23042520113 CONSTRUCTION, W/W TREATMENT FA 04/27/2023 Paid $226,976.37
PRM 6100 23032216695 CONSTRUCTION, W/W TREATMENT FA 03/24/2023 Paid $147,166.08
PRM 6100 23022213688 CONSTRUCTION, W/W TREATMENT FA 02/24/2023 Paid $100,994.52
PRM 6100 23011710052 CONSTRUCTION, W/W TREATMENT FA 01/19/2023 Paid $18,414.09
PRM 6100 22122208174 CONSTRUCTION, W/W TREATMENT FA 12/28/2022 Paid $33,759.04
PRM 6100 22112305429 CONSTRUCTION, W/W TREATMENT FA 11/29/2022 Paid $118,792.75
PRM 6100 22101802241 CONSTRUCTION, W/W TREATMENT FA 10/20/2022 Paid $69,397.50
PRM 6100 22092632732 CONSTRUCTION, W/W TREATMENT FA 09/28/2022 Paid $63,218.22
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