Data Drill Down for All Months & All Years
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 II, 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 24043024478 | CONSTRUCTION SERVICES, HEAVY | 05/02/2024 | Paid | $1,701,814.80 |
| PRM 6100 24031818815 | CONSTRUCTION SERVICES, HEAVY | 03/20/2024 | Paid | $1,711,526.65 |
| PRM 6100 24022115809 | CONSTRUCTION SERVICES, HEAVY | 02/23/2024 | Paid | $2,080,502.85 |
| PRM 6100 24011011045 | CONSTRUCTION SERVICES, HEAVY | 01/12/2024 | Paid | $2,127,026.25 |
| PRM 6100 23121808598 | CONSTRUCTION SERVICES, HEAVY | 12/20/2023 | Paid | $3,136,805.00 |
| PRM 6100 23112105724 | CONSTRUCTION SERVICES, HEAVY | 11/27/2023 | Paid | $1,651,729.85 |
| PRM 6100 23101201448 | CONSTRUCTION SERVICES, HEAVY | 10/16/2023 | Paid | $252,600.24 |
| PRM 6100 23091835460 | CONSTRUCTION SERVICES, HEAVY | 09/20/2023 | Paid | $1,946,561.69 |
| PRM 6100 23090133579 | CONSTRUCTION SERVICES, HEAVY | 09/06/2023 | Paid | $1,550,689.75 |
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.