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 | WILDHORSE WWTP EXPAND TO 1.5 MGD |
| PAYEE | MATOUS CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23071828545 | CONSTRUCTION SERVICES, HEAVY | 07/20/2023 | Paid | $749,960.40 |
| PRM 6100 23062225683 | CONSTRUCTION SERVICES, HEAVY | 06/26/2023 | Paid | $923,039.00 |
| PRM 6100 23051522080 | CONSTRUCTION SERVICES, HEAVY | 05/17/2023 | Paid | $395,675.00 |
| PRM 6100 23042520107 | CONSTRUCTION SERVICES, HEAVY | 04/27/2023 | Paid | $2,273,559.95 |