Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM WALLER CREEK TUNNEL ONGOING CIP NEEDS
ACTIVITY WALLER CREEK - WALLER CREEK TUNNEL INLET FACILITY CATENARY
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$1,979,518.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23031716177 CONSTRUCTION SERVICES, GENERAL 03/21/2023 Paid $101,540.90
PRM 6100 22121407335 CONSTRUCTION SERVICES, GENERAL 12/16/2022 Paid $54,150.00
PRM 6100 22112205337 CONSTRUCTION SERVICES, GENERAL 11/28/2022 Paid $86,450.00
PRM 6100 22091531882 CONSTRUCTION SERVICES, GENERAL 09/19/2022 Paid $366,289.60
PRM 6100 22080928438 CONSTRUCTION SERVICES, GENERAL 08/11/2022 Paid $1,068,987.50
PRM 6100 22061523377 CONSTRUCTION SERVICES, GENERAL 06/16/2022 Paid $171,950.00
PRM 6100 22051320668 CONSTRUCTION SERVICES, GENERAL 05/17/2022 Paid $108,110.00
PRM 6100 22011909929 CONSTRUCTION SERVICES, GENERAL 01/21/2022 Paid $22,040.00
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