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
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM TREATMENT PLANT 4480 PARENT
ACTIVITY SAR THICKENER IMPROVEMENTS
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 20042821316 Construction, Water System, Main and Service Line 05/21/2020 Outstanding $86,051.38
PRM 6100 19122007760 Construction, Water System, Main and Service Line 12/26/2019 Paid $186,519.34
PRM 6100 19110704073 Construction, Water System, Main and Service Line 11/12/2019 Paid $212,856.71
PRM 6100 19092333369 Construction, Water System, Main and Service Line 09/25/2019 Paid $140,644.65
PRM 6100 19090431682 Construction, Water System, Main and Service Line 09/09/2019 Paid $27,110.15
PRM 6100 19070926115 Construction, Water System, Main and Service Line 07/12/2019 Paid $141,379.16
PRM 6100 19051521138 Construction, Water System, Main and Service Line 05/17/2019 Paid $91,532.50
PRM 6100 19041517912 Construction, Water System, Main and Service Line 04/17/2019 Paid $78,850.00
PRM 6100 19031915189 Construction, Water System, Main and Service Line 03/21/2019 Paid $282,245.31
PRM 6100 19021412044 Construction, Water System, Main and Service Line 02/19/2019 Paid $256,973.55
PRM 6100 19012209174 Construction, Water System, Main and Service Line 01/24/2019 Paid $77,900.00
PRM 6100 18121806863 Construction, Water System, Main and Service Line 12/20/2018 Paid $144,551.55
PRM 6100 18111904454 Construction, Water System, Main and Service Line 11/21/2018 Paid $130,663.17
PRM 6100 18101000908 Construction, Water System, Main and Service Line 10/12/2018 Paid $138,358.37
PRM 6100 18091831409 Construction, Water System, Main and Service Line 09/20/2018 Paid $169,770.25
PRM 6100 18082028716 Construction, Water System, Main and Service Line 08/22/2018 Paid $178,454.62
PRM 6100 18071625815 Construction, Water System, Main and Service Line 07/18/2018 Paid $279,459.60
PRM 6100 18061923379 Construction, Water System, Main and Service Line 06/21/2018 Paid $231,069.84
PRM 6100 18052120910 Construction, Water System, Main and Service Line 05/23/2018 Paid $176,723.87
PRM 6100 18041617779 Construction, Water System, Main and Service Line 04/18/2018 Paid $262,919.96
PRM 6100 18032315875 Construction, Water System, Main and Service Line 03/27/2018 Paid $124,101.54
PRM 6100 18022112755 Construction, Water System, Main and Service Line 02/23/2018 Paid $132,793.73
PRM 6100 18011909909 Construction, Water System, Main and Service Line 01/23/2018 Paid $141,641.44
PRM 6100 17122707807 Construction, Water System, Main and Service Line 12/29/2017 Paid $743,317.37
PRM 6100 17112104761 Construction, Water System, Main and Service Line 11/27/2017 Paid $515,819.93
PRM 6100 17101601697 Construction, Water System, Main and Service Line 10/18/2017 Paid $744,839.59
PRM 6100 17091934009 Construction, Water System, Main and Service Line 09/21/2017 Paid $677,974.55
PRM 6100 17082131197 Construction, Water System, Main and Service Line 08/23/2017 Paid $46,973.70
PRM 6100 17071928073 Construction, Water System, Main and Service Line 07/21/2017 Paid $105,360.32
PRM 6100 17061925266 Construction, Water System, Main and Service Line 06/21/2017 Paid $118,039.30
PRM 6100 17051622188 Construction, Water System, Main and Service Line 05/18/2017 Paid $336,955.50
PRM 6100 17041819510 Construction, Water System, Main and Service Line 04/20/2017 Paid $279,275.79
PRM 6100 17032016633 Construction, Water System, Main and Service Line 03/22/2017 Paid $154,805.91
PRM 6100 17022113837 Construction, Water System, Main and Service Line 02/23/2017 Paid $194,750.00
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.