Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | DAVIS WTP FLOCCULATOR IMPROVMT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MATOUS CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 10021214342 | Construction, Water System, Main and Service Line | 02/16/2010 | Paid | $15,000.00 |
| PRM 6100 09090843059 | Construction, Water System, Main and Service Line | 09/09/2009 | Paid | $176,346.91 |
| PRM 6100 09051829817 | Construction, Water System, Main and Service Line | 05/19/2009 | Paid | $25,606.54 |
| PRM 6100 09042126758 | Construction, Water System, Main and Service Line | 04/22/2009 | Paid | $217,931.53 |
| PRM 6100 09031621787 | Construction, Water System, Main and Service Line | 03/17/2009 | Paid | $466,913.57 |
| PRM 6100 09030219732 | Construction, Water System, Main and Service Line | 03/03/2009 | Paid | $10,032.00 |
| PRM 6100 09012214672 | Construction, Water System, Main and Service Line | 01/23/2009 | Paid | $526,500.59 |
| PRM 6100 08121610754 | Construction, Water System, Main and Service Line | 12/17/2008 | Paid | $163,667.52 |
| PRM 6100 08120308900 | Construction, Water System, Main and Service Line | 12/04/2008 | Paid | $166,647.96 |
| PRM 6100 08102002839 | Construction, Water System, Main and Service Line | 10/21/2008 | Paid | $97,883.43 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.