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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$427,533.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21072627145 Water Supply Plant Operating and Monitoring System 07/27/2021 Paid $72,478.00
PRM 2200 21051820507 Water Supply Plant Operating and Monitoring System 05/20/2021 Paid $31,000.00
PRM 2200 21051820513 Water Supply Plant Operating and Monitoring System 05/20/2021 Paid $12,876.99
PRM 2200 21051019762 Water Supply Plant Operating and Monitoring System 05/11/2021 Paid $53,296.10
PRM 2200 21042218017 Water Supply Plant Operating and Monitoring System 04/26/2021 Paid $153,568.65
PRM 2200 21042218024 Water Supply Plant Operating and Monitoring System 04/26/2021 Paid $12,972.87
PRM 2200 21040716464 Water Supply Plant Operating and Monitoring System 04/08/2021 Paid $91,340.59
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