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 DAVIS WTP RESILIENCY IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$2,657,797.96

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 $126,870.91
PRM 6100 23060724355 CONSTRUCTION, W/W TREATMENT FA 06/09/2023 Paid $103,565.73
PRM 6100 23042520113 CONSTRUCTION, W/W TREATMENT FA 04/27/2023 Paid $261,914.34
PRM 6100 23032216695 CONSTRUCTION, W/W TREATMENT FA 03/24/2023 Paid $382,369.86
PRM 6100 23022213688 CONSTRUCTION, W/W TREATMENT FA 02/24/2023 Paid $491,826.15
PRM 6100 23011710052 CONSTRUCTION, W/W TREATMENT FA 01/19/2023 Paid $41,348.75
PRM 6100 22122208174 CONSTRUCTION, W/W TREATMENT FA 12/28/2022 Paid $114,560.17
PRM 6100 22112305429 CONSTRUCTION, W/W TREATMENT FA 11/29/2022 Paid $126,378.50
PRM 6100 22101802241 CONSTRUCTION, W/W TREATMENT FA 10/20/2022 Paid $209,879.22
PRM 6100 22092632732 CONSTRUCTION, W/W TREATMENT FA 09/28/2022 Paid $582,933.68
PRM 6100 22082229389 CONSTRUCTION, W/W TREATMENT FA 08/24/2022 Paid $23,512.50
PRM 6100 22071826322 CONSTRUCTION, W/W TREATMENT FA 07/20/2022 Paid $192,638.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice