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 II, LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041522425 | Electrical | 04/17/2024 | Paid | $389,557.35 |
| PRM 6100 24031518636 | Electrical | 03/19/2024 | Paid | $525,328.76 |
| PRM 6100 24022115821 | Electrical | 02/23/2024 | Paid | $532,003.43 |
| PRM 6100 24011011056 | Electrical | 01/12/2024 | Paid | $819,218.25 |
| PRM 6100 23122009075 | Electrical | 12/22/2023 | Paid | $39,459.20 |
| PRM 6100 23112105647 | Electrical | 11/27/2023 | Paid | $547,183.85 |
| PRM 6100 23103003308 | Electrical | 11/01/2023 | Paid | $689,048.29 |
| PRM 6100 23091835457 | Electrical | 09/20/2023 | Paid | $312,950.04 |
| PRM 6100 23090533780 | Electrical | 09/07/2023 | Paid | $403,109.59 |