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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 WILDHORSE WWTP EXPAND TO 1.5 MGD
PAYEE MATOUS CONSTRUCTION II, LTD
PAYMENT REQUEST Select a payment request.

Total:$16,159,257.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24043024478 CONSTRUCTION SERVICES, HEAVY 05/02/2024 Paid $1,701,814.80
PRM 6100 24031818815 CONSTRUCTION SERVICES, HEAVY 03/20/2024 Paid $1,711,526.65
PRM 6100 24022115809 CONSTRUCTION SERVICES, HEAVY 02/23/2024 Paid $2,080,502.85
PRM 6100 24011011045 CONSTRUCTION SERVICES, HEAVY 01/12/2024 Paid $2,127,026.25
PRM 6100 23121808598 CONSTRUCTION SERVICES, HEAVY 12/20/2023 Paid $3,136,805.00
PRM 6100 23112105724 CONSTRUCTION SERVICES, HEAVY 11/27/2023 Paid $1,651,729.85
PRM 6100 23101201448 CONSTRUCTION SERVICES, HEAVY 10/16/2023 Paid $252,600.24
PRM 6100 23091835460 CONSTRUCTION SERVICES, HEAVY 09/20/2023 Paid $1,946,561.69
PRM 6100 23090133579 CONSTRUCTION SERVICES, HEAVY 09/06/2023 Paid $1,550,689.75
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