Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | SAR THICKNER/FILTER IMPROVEMENTS |
| 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 19080128418 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/05/2019 | Paid | $259,525.94 |
| PRM 6100 19052021459 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/22/2019 | Paid | $21,057.10 |
| PRM 6100 19041517916 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/17/2019 | Paid | $35,724.45 |
| PRM 6100 19031915189 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/21/2019 | Paid | $14,958.39 |
| PRM 6100 19021912333 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/21/2019 | Paid | $394,051.94 |
| PRM 6100 19012209180 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/24/2019 | Paid | $27,638.63 |
| PRM 6100 18121806863 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/20/2018 | Paid | $84,212.22 |
| PRM 6100 18112004614 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/26/2018 | Paid | $37,664.25 |
| PRM 6100 18101501509 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/17/2018 | Paid | $684,911.17 |
| PRM 6100 18091831411 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/20/2018 | Paid | $919,653.10 |
| PRM 6100 18082028718 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/22/2018 | Paid | $416,209.23 |
| PRM 6100 18071725961 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/19/2018 | Paid | $222,753.03 |
| PRM 6100 18062123657 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/25/2018 | Paid | $586,248.16 |
| PRM 6100 18052120910 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/23/2018 | Paid | $261,982.45 |
| PRM 6100 18041617779 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/18/2018 | Paid | $226,599.79 |
| PRM 6100 18032215749 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/26/2018 | Paid | $364,461.42 |
| PRM 6100 18022112758 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/23/2018 | Paid | $293,306.45 |
| PRM 6100 18011909909 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/23/2018 | Paid | $238,548.72 |
| PRM 6100 18010408613 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/08/2018 | Paid | $872,267.20 |
| PRM 6100 17112204881 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/28/2017 | Paid | $608,598.13 |
| PRM 6100 17102302267 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/25/2017 | Paid | $1,159,644.83 |
| PRM 6100 17091934009 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/21/2017 | Paid | $558,416.04 |
| PRM 6100 17082131197 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/23/2017 | Paid | $930,889.92 |
| PRM 6100 17071727862 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/19/2017 | Paid | $872,284.45 |
| PRM 6100 17061925266 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/21/2017 | Paid | $1,109,413.42 |
| PRM 6100 17051622190 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/18/2017 | Paid | $1,037,246.44 |
| PRM 6100 17041819510 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/20/2017 | Paid | $1,507,681.23 |
| PRM 6100 17032016636 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/22/2017 | Paid | $2,056,057.85 |
| PRM 6100 17022113850 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/23/2017 | Paid | $1,719,686.57 |
| PRM 6100 17011810281 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/20/2017 | Paid | $1,034,498.01 |
| PRM 6100 16121907537 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/21/2016 | Paid | $2,126,082.52 |
| PRM 6100 16112104859 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/23/2016 | Paid | $797,354.25 |
| PRM 6100 16101901733 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/21/2016 | Paid | $689,004.30 |
| PRM 6100 16092138458 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/23/2016 | Paid | $875,638.32 |
| PRM 6100 16081634175 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/17/2016 | Paid | $854,061.92 |
| PRM 6100 16072631806 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/27/2016 | Paid | $383,708.65 |
| PRM 6100 16062128079 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/22/2016 | Paid | $1,110,650.88 |
| PRM 6100 16051624788 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/17/2016 | Paid | $332,377.73 |
| PRM 6100 16041121205 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/12/2016 | Paid | $227,525.00 |
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.