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 II, LTD
PAYMENT REQUEST Select a payment request.

Total:$1,569,124.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24042323569 CONSTRUCTION, W/W TREATMENT FA 04/25/2024 Paid $63,283.30
PRM 6100 24031818936 CONSTRUCTION, W/W TREATMENT FA 03/20/2024 Paid $103,867.30
PRM 6100 24030117094 CONSTRUCTION, W/W TREATMENT FA 03/05/2024 Paid $45,505.00
PRM 6100 24013013184 CONSTRUCTION, W/W TREATMENT FA 02/01/2024 Paid $35,154.47
PRM 6100 23122209419 CONSTRUCTION, W/W TREATMENT FA 12/28/2023 Paid $100,976.45
PRM 6100 23112105637 CONSTRUCTION, W/W TREATMENT FA 11/27/2023 Paid $98,140.64
PRM 6100 23102603074 CONSTRUCTION, W/W TREATMENT FA 10/30/2023 Paid $141,476.38
PRM 6100 23091935589 CONSTRUCTION, W/W TREATMENT FA 09/21/2023 Paid $564,659.10
PRM 6100 23082332417 CONSTRUCTION, W/W TREATMENT FA 08/25/2023 Paid $318,841.27
PRM 6100 23073129964 CONSTRUCTION, W/W TREATMENT FA 08/01/2023 Paid $97,220.96
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