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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 4570 PARENT
ACTIVITY HORNSBY BEND SSTP RELIEF
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$13,219,090.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22040517157 Construction, Water System, Main and Service Line 04/07/2022 Paid $75,623.92
PRM 6100 21081629263 Construction, Water System, Main and Service Line 08/18/2021 Paid $132,032.99
PRM 6100 21072226952 Construction, Water System, Main and Service Line 07/26/2021 Paid $81,625.50
PRM 6100 21062123536 Construction, Water System, Main and Service Line 06/23/2021 Paid $267,692.18
PRM 6100 21051820596 Construction, Water System, Main and Service Line 05/20/2021 Paid $634,510.25
PRM 6100 21042618436 Construction, Water System, Main and Service Line 04/28/2021 Paid $174,911.64
PRM 6100 21031514355 Construction, Water System, Main and Service Line 03/17/2021 Paid $241,847.26
PRM 6100 21021512146 Construction, Water System, Main and Service Line 02/17/2021 Paid $396,880.35
PRM 6100 21012109786 Construction, Water System, Main and Service Line 01/25/2021 Paid $100,362.55
PRM 6100 20121807192 Construction, Water System, Main and Service Line 12/22/2020 Paid $195,979.87
PRM 6100 20111604084 Construction, Water System, Main and Service Line 11/18/2020 Paid $202,274.00
PRM 6100 20101601607 Construction, Water System, Main and Service Line 10/20/2020 Paid $265,354.13
PRM 6100 20091734181 Construction, Water System, Main and Service Line 09/21/2020 Paid $420,762.65
PRM 6100 20082431831 Construction, Water System, Main and Service Line 08/26/2020 Paid $319,142.93
PRM 6100 20072028426 Construction, Water System, Main and Service Line 07/22/2020 Paid $976,058.57
PRM 6100 20061525469 Construction, Water System, Main and Service Line 06/19/2020 Paid $548,517.34
PRM 6100 20052924240 Construction, Water System, Main and Service Line 06/03/2020 Paid $878,074.75
PRM 6100 20042220724 Construction, Water System, Main and Service Line 04/24/2020 Paid $481,248.47
PRM 6100 20031717090 Construction, Water System, Main and Service Line 03/19/2020 Paid $702,856.98
PRM 6100 20021813931 Construction, Water System, Main and Service Line 02/20/2020 Paid $844,908.41
PRM 6100 20012110435 Construction, Water System, Main and Service Line 01/23/2020 Paid $257,185.41
PRM 6100 19121707306 Construction, Water System, Main and Service Line 12/19/2019 Paid $511,853.19
PRM 6100 19111804834 Construction, Water System, Main and Service Line 11/21/2019 Paid $880,166.29
PRM 6100 19102102108 Construction, Water System, Main and Service Line 10/24/2019 Paid $570,828.61
PRM 6100 19091732937 Construction, Water System, Main and Service Line 09/19/2019 Paid $249,417.07
PRM 6100 19081930225 Construction, Water System, Main and Service Line 08/21/2019 Paid $437,425.26
PRM 6100 19071626791 Construction, Water System, Main and Service Line 07/19/2019 Paid $277,229.08
PRM 6100 19061924370 Construction, Water System, Main and Service Line 06/21/2019 Paid $356,374.03
PRM 6100 19060522973 Construction, Water System, Main and Service Line 06/07/2019 Paid $768,836.14
PRM 6100 19041517916 Construction, Water System, Main and Service Line 04/17/2019 Paid $969,110.63
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