PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | ULLRICH WTP160 MGD IMPROVEMENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 10010609934 | EPOXY CRACK SEALING AND MORTAR REPAIRS | 01/07/2010 | Paid | $4,725.40 |
PRM 2200 09092344696 | EPOXY CRACK SEALING AND MORTAR REPAIRS | 09/24/2009 | Paid | $42,528.60 |
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.