Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | ARRA WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ARRA-HB DIGESTER DOMES REHAB |
| 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 13120406857 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/05/2013 | Paid | $412,589.64 |
| PRM 6100 13011711188 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 01/18/2013 | Paid | $386,495.02 |
| PRM 6100 12120506646 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/06/2012 | Paid | $302,250.00 |
| PRM 6100 12100800914 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/09/2012 | Paid | $344,175.00 |
| PRM 6100 12091133585 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/12/2012 | Paid | $100,083.11 |
| PRM 6100 12073028873 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/31/2012 | Paid | $255,486.98 |
| PRM 6100 12062825988 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/29/2012 | Paid | $308,696.24 |
| PRM 6100 12060623631 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/07/2012 | Paid | $374,541.81 |
| PRM 6100 12050820901 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/09/2012 | Paid | $615,755.62 |
| PRM 6100 12041018014 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/11/2012 | Paid | $262,005.05 |
| PRM 6100 12031215224 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/13/2012 | Paid | $1,303,230.19 |
| PRM 6100 12021312343 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/14/2012 | Paid | $199,699.99 |
| PRM 6100 12011810040 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 01/19/2012 | Paid | $348,952.65 |
| PRM 6100 11120906735 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/12/2011 | Paid | $681,653.07 |
| PRM 6100 11110904225 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 11/10/2011 | Paid | $674,419.26 |
| PRM 6100 11100500455 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/06/2011 | Paid | $1,062,109.36 |
| PRM 6100 11092635409 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/27/2011 | Paid | $589,520.31 |
| PRM 6100 11081531337 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/16/2011 | Paid | $351,901.25 |
| PRM 6100 11071828504 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/19/2011 | Paid | $298,398.53 |
| PRM 6100 11062026059 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/21/2011 | Paid | $645,908.41 |
| PRM 6100 11050922201 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/10/2011 | Paid | $513,377.94 |
| PRM 6100 11041920303 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/20/2011 | Paid | $609,902.86 |
| PRM 6100 11032117151 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/22/2011 | Paid | $860,162.60 |
| PRM 6100 11022214021 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/23/2011 | Paid | $866,711.75 |
| PRM 6100 11011410612 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 01/18/2011 | Paid | $1,195,534.32 |
| PRM 6100 10122008244 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/21/2010 | Paid | $1,879,307.58 |
| PRM 6100 10111204849 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 11/18/2010 | Paid | $1,178,728.18 |
| PRM 6100 10101501911 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/18/2010 | Paid | $928,550.63 |
| PRM 6100 10090736265 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/08/2010 | Paid | $1,398,319.29 |
| PRM 6100 10073032350 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/02/2010 | Paid | $2,085,018.78 |
| PRM 6100 10071630734 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/19/2010 | Paid | $598,892.00 |
| PRM 6100 10062127787 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/22/2010 | Paid | $1,318,164.81 |
| PRM 6100 10050322806 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/04/2010 | Paid | $302,337.50 |
| PRM 6100 10041921608 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/20/2010 | Paid | $561,212.50 |
| PRM 6100 10031517757 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/16/2010 | Paid | $979,925.00 |
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.