Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SHEPHERD MTN LIFT STATION RELI |
| 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 10090336075 | Construction, Utility/Underground Projects | 09/07/2010 | Paid | $52,663.30 |
| PRM 6100 10062227922 | Construction, Utility/Underground Projects | 06/23/2010 | Paid | $114,699.29 |
| PRM 6100 10042021668 | Construction, Utility/Underground Projects | 04/21/2010 | Paid | $38,000.00 |
| PRM 6100 10021814643 | Construction, Utility/Underground Projects | 02/19/2010 | Paid | $46,645.00 |
| PRM 6100 10010409637 | Construction, Utility/Underground Projects | 01/05/2010 | Paid | $17,957.83 |
| PRM 6100 09101902095 | Construction, Utility/Underground Projects | 10/20/2009 | Paid | $86,730.59 |
| PRM 6100 09092144422 | Construction, Utility/Underground Projects | 09/22/2009 | Paid | $244,707.38 |
| PRM 6100 09081039605 | Construction, Utility/Underground Projects | 08/11/2009 | Paid | $137,961.64 |
| PRM 6100 09072137117 | Construction, Utility/Underground Projects | 07/22/2009 | Paid | $125,386.36 |
| PRM 6100 09061232938 | Construction, Utility/Underground Projects | 06/15/2009 | Paid | $114,795.04 |
| PRM 6100 09042026532 | Construction, Utility/Underground Projects | 04/21/2009 | Paid | $59,469.66 |
| PRM 6100 09031621787 | Construction, Utility/Underground Projects | 03/17/2009 | Paid | $14,250.00 |
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.