Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | HARRIS BRANCH FILTER REPLACEMENT |
| 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 09060331767 | CONSTRUCTION, W/W TREATMENT FA | 06/04/2009 | Paid | $31,026.10 |
| PRM 6100 09050628662 | CONSTRUCTION, W/W TREATMENT FA | 05/07/2009 | Paid | $32,795.90 |
| PRM 6100 09031621787 | CONSTRUCTION, W/W TREATMENT FA | 03/17/2009 | Paid | $20,944.72 |
| PRM 6100 09021818392 | CONSTRUCTION, W/W TREATMENT FA | 02/19/2009 | Paid | $18,810.00 |
| PRM 6100 09012214672 | CONSTRUCTION, W/W TREATMENT FA | 01/23/2009 | Paid | $57,510.61 |
| PRM 6100 08121610753 | CONSTRUCTION, W/W TREATMENT FA | 12/17/2008 | Paid | $312,312.50 |
| PRM 6100 08111706645 | CONSTRUCTION, W/W TREATMENT FA | 11/18/2008 | Paid | $72,008.69 |
| PRM 6100 08110404958 | CONSTRUCTION, W/W TREATMENT FA | 11/05/2008 | Paid | $61,585.48 |
| PRM 6100 08100600793 | CONSTRUCTION, W/W TREATMENT FA | 10/07/2008 | Paid | $13,528.00 |
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.