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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 3960 PARENT
ACTIVITY DAVIS WTP-TWD-MED SVC PS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$41,073,306.44

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 22121407335 Construction, Water System, Main and Service Line 12/16/2022 Paid $135,438.15
PRM 6100 22011809714 Construction, Water System, Main and Service Line 01/20/2022 Paid $106,769.26
PRM 6100 21121607354 Construction, Water System, Main and Service Line 12/20/2021 Paid $53,190.38
PRM 6100 21110903929 Construction, Water System, Main and Service Line 11/12/2021 Paid $187,753.06
PRM 6100 21101301264 Construction, Water System, Main and Service Line 10/15/2021 Paid $211,490.41
PRM 6100 21091632316 Construction, Water System, Main and Service Line 09/20/2021 Paid $33,250.00
PRM 6100 21081028795 Construction, Water System, Main and Service Line 08/12/2021 Paid $36,661.06
PRM 6100 21071325962 Construction, Water System, Main and Service Line 07/15/2021 Paid $104,500.00
PRM 6100 21061523025 Construction, Water System, Main and Service Line 06/17/2021 Paid $239,115.00
PRM 6100 21051119952 Construction, Water System, Main and Service Line 05/13/2021 Paid $502,155.01
PRM 6100 21042017822 Construction, Water System, Main and Service Line 04/22/2021 Paid $328,675.20
PRM 6100 21031114054 Construction, Water System, Main and Service Line 03/15/2021 Paid $556,664.42
PRM 6100 21020911620 Construction, Water System, Main and Service Line 02/11/2021 Paid $1,981,506.75
PRM 6100 21011108901 Construction, Water System, Main and Service Line 01/13/2021 Paid $452,882.51
PRM 6100 20121606847 Construction, Water System, Main and Service Line 12/18/2020 Paid $531,759.64
PRM 6100 20111604079 Construction, Water System, Main and Service Line 11/18/2020 Paid $791,986.94
PRM 6100 20101301264 Construction, Water System, Main and Service Line 10/15/2020 Paid $857,652.32
PRM 6100 20091433765 Construction, Water System, Main and Service Line 09/16/2020 Paid $1,488,845.58
PRM 6100 20081431159 Construction, Water System, Main and Service Line 08/18/2020 Paid $690,300.65
PRM 6100 20072128488 Construction, Water System, Main and Service Line 07/23/2020 Paid $655,252.34
PRM 6100 20061725706 Construction, Water System, Main and Service Line 06/23/2020 Paid $740,693.57
PRM 6100 20051222588 Construction, Water System, Main and Service Line 05/15/2020 Paid $1,737,833.63
PRM 6100 20041319821 Construction, Water System, Main and Service Line 04/15/2020 Paid $568,461.47
PRM 6100 20031116570 Construction, Water System, Main and Service Line 03/13/2020 Paid $920,613.16
PRM 6100 20021813929 Construction, Water System, Main and Service Line 02/20/2020 Paid $1,006,287.84
PRM 6100 20012110430 Construction, Water System, Main and Service Line 01/23/2020 Paid $1,552,490.92
PRM 6100 19121607235 Construction, Water System, Main and Service Line 12/19/2019 Paid $995,826.05
PRM 6100 19111404563 Construction, Water System, Main and Service Line 11/18/2019 Paid $1,196,063.51
PRM 6100 19100900764 Construction, Water System, Main and Service Line 10/14/2019 Paid $645,587.28
PRM 6100 19091732937 Construction, Water System, Main and Service Line 09/19/2019 Paid $1,045,561.90
PRM 6100 19081529964 Construction, Water System, Main and Service Line 08/19/2019 Paid $825,146.64
PRM 6100 19071226544 Construction, Water System, Main and Service Line 07/17/2019 Paid $855,288.96
PRM 6100 19061223689 Construction, Water System, Main and Service Line 06/17/2019 Paid $599,869.96
PRM 6100 19052121560 Construction, Water System, Main and Service Line 05/23/2019 Paid $1,212,999.87
PRM 6100 19042919320 Construction, Water System, Main and Service Line 05/01/2019 Paid $1,230,132.58
PRM 6100 19031915189 Construction, Water System, Main and Service Line 03/21/2019 Paid $257,336.61
PRM 6100 19021912322 Construction, Water System, Main and Service Line 02/21/2019 Paid $459,072.83
PRM 6100 19012209171 Construction, Water System, Main and Service Line 01/24/2019 Paid $203,646.69
PRM 6100 18121806863 Construction, Water System, Main and Service Line 12/20/2018 Paid $230,221.42
PRM 6100 18111904454 Construction, Water System, Main and Service Line 11/21/2018 Paid $214,031.89
PRM 6100 18101000908 Construction, Water System, Main and Service Line 10/12/2018 Paid $473,478.90
PRM 6100 18091831411 Construction, Water System, Main and Service Line 09/20/2018 Paid $484,583.66
PRM 6100 18082028716 Construction, Water System, Main and Service Line 08/22/2018 Paid $358,639.12
PRM 6100 18071625817 Construction, Water System, Main and Service Line 07/18/2018 Paid $1,000,123.23
PRM 6100 18061923379 Construction, Water System, Main and Service Line 06/21/2018 Paid $471,299.70
PRM 6100 18052120910 Construction, Water System, Main and Service Line 05/23/2018 Paid $280,150.88
PRM 6100 18041617779 Construction, Water System, Main and Service Line 04/18/2018 Paid $1,057,196.77
PRM 6100 18032015409 Construction, Water System, Main and Service Line 03/22/2018 Paid $394,624.51
PRM 6100 18022112755 Construction, Water System, Main and Service Line 02/23/2018 Paid $455,101.96
PRM 6100 18011009249 Construction, Water System, Main and Service Line 01/12/2018 Paid $381,580.85
PRM 6100 17122007396 Construction, Water System, Main and Service Line 12/22/2017 Paid $608,466.10
PRM 6100 17112104755 Construction, Water System, Main and Service Line 11/27/2017 Paid $504,212.50
PRM 6100 17101701842 Construction, Water System, Main and Service Line 10/19/2017 Paid $408,389.98
PRM 6100 17091934009 Construction, Water System, Main and Service Line 09/21/2017 Paid $129,603.75
PRM 6100 17082131197 Construction, Water System, Main and Service Line 08/23/2017 Paid $582,988.19
PRM 6100 17073129124 Construction, Water System, Main and Service Line 08/02/2017 Paid $1,584,866.00
PRM 6100 17062325780 Construction, Water System, Main and Service Line 06/27/2017 Paid $1,494,486.22
PRM 6100 17052422985 Construction, Water System, Main and Service Line 05/26/2017 Paid $313,725.73
PRM 6100 17041819510 Construction, Water System, Main and Service Line 04/20/2017 Paid $315,696.60
PRM 6100 17032016633 Construction, Water System, Main and Service Line 03/22/2017 Paid $311,900.42
PRM 6100 17030214890 Construction, Water System, Main and Service Line 03/06/2017 Paid $167,559.02
PRM 6100 17012711308 Construction, Water System, Main and Service Line 01/30/2017 Paid $595,937.52
PRM 6100 16122908531 Construction, Water System, Main and Service Line 01/03/2017 Paid $197,189.82
PRM 6100 16112205062 Construction, Water System, Main and Service Line 11/23/2016 Paid $519,086.46
PRM 6100 16101701258 Construction, Water System, Main and Service Line 10/19/2016 Paid $779,338.49
PRM 6100 16092338662 Construction, Water System, Main and Service Line 09/27/2016 Paid $162,925.00
PRM 6100 16090336341 Construction, Water System, Main and Service Line 09/06/2016 Paid $597,139.60
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.
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