PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 4570 PARENT |
ACTIVITY | WILDHORSE WWTP EXPAND TO 1.5 MGD |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | Select a payment request. |
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 23071828545 | CONSTRUCTION SERVICES, HEAVY | 07/20/2023 | Paid | $749,960.40 |
PRM 6100 23062225683 | CONSTRUCTION SERVICES, HEAVY | 06/26/2023 | Paid | $923,039.00 |
PRM 6100 23051522080 | CONSTRUCTION SERVICES, HEAVY | 05/17/2023 | Paid | $395,675.00 |
PRM 6100 23042520107 | CONSTRUCTION SERVICES, HEAVY | 04/27/2023 | Paid | $2,273,559.95 |
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.