Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | HANDCOX WATER PLANT RESILIENCY IMPROVEMENTS - COLORADO RIVER |
| ACTIVITY | MISCELLANEOUS |
| 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 23062225683 | CONSTRUCTION, W/W TREATMENT FA | 06/26/2023 | Paid | $148,992.03 |
| PRM 6100 23060724355 | CONSTRUCTION, W/W TREATMENT FA | 06/09/2023 | Paid | $220,002.89 |
| PRM 6100 23042520113 | CONSTRUCTION, W/W TREATMENT FA | 04/27/2023 | Paid | $226,976.37 |
| PRM 6100 23032216695 | CONSTRUCTION, W/W TREATMENT FA | 03/24/2023 | Paid | $147,166.08 |
| PRM 6100 23022213688 | CONSTRUCTION, W/W TREATMENT FA | 02/24/2023 | Paid | $100,994.52 |
| PRM 6100 23011710052 | CONSTRUCTION, W/W TREATMENT FA | 01/19/2023 | Paid | $18,414.09 |
| PRM 6100 22122208174 | CONSTRUCTION, W/W TREATMENT FA | 12/28/2022 | Paid | $33,759.04 |
| PRM 6100 22112305429 | CONSTRUCTION, W/W TREATMENT FA | 11/29/2022 | Paid | $118,792.75 |
| PRM 6100 22101802241 | CONSTRUCTION, W/W TREATMENT FA | 10/20/2022 | Paid | $69,397.50 |
| PRM 6100 22092632732 | CONSTRUCTION, W/W TREATMENT FA | 09/28/2022 | Paid | $63,218.22 |
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.