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 | WALNUT CREEK WWTP SCRUBBER REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| 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 23071828536 | Electrical | 07/20/2023 | Paid | $575,719.00 |
| PRM 6100 23062726111 | Electrical | 06/29/2023 | Paid | $109,816.94 |
| PRM 6100 23051622258 | Electrical | 05/18/2023 | Paid | $145,967.50 |
| PRM 6100 23041719310 | Electrical | 04/19/2023 | Paid | $320,376.48 |
| PRM 6100 23032016287 | Electrical | 03/22/2023 | Paid | $65,000.52 |