Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SAR REPLACE TRAINS A&B BLOWERS |
| ACTIVITY | MISCELLANEOUS |
| 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 19052021459 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/22/2019 | Paid | $21,155.75 |
| PRM 6100 19031915189 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/21/2019 | Paid | $109,950.50 |
| PRM 6100 19021912335 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/21/2019 | Paid | $311,594.04 |
| PRM 6100 19012209180 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/24/2019 | Paid | $610,587.30 |
| PRM 6100 18121806865 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/20/2018 | Paid | $224,021.95 |
| PRM 6100 18111904454 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/21/2018 | Paid | $118,658.11 |
| PRM 6100 18101501509 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/17/2018 | Paid | $243,055.14 |
| PRM 6100 18091831409 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/20/2018 | Paid | $676,349.33 |
| PRM 6100 18082028718 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/22/2018 | Paid | $231,675.55 |
| PRM 6100 18071725961 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/19/2018 | Paid | $144,031.40 |
| PRM 6100 18062123657 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/25/2018 | Paid | $580,378.72 |
| PRM 6100 18052120910 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/23/2018 | Paid | $1,001,966.46 |
| PRM 6100 18041617779 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/18/2018 | Paid | $728,957.01 |
| PRM 6100 18032115560 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/23/2018 | Paid | $393,400.86 |
| PRM 6100 18022112758 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/23/2018 | Paid | $219,396.94 |
| PRM 6100 18011909909 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/23/2018 | Paid | $516,983.13 |
| PRM 6100 18011209592 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/17/2018 | Paid | $374,926.41 |
| PRM 6100 17112104758 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/27/2017 | Paid | $798,106.82 |
| PRM 6100 17102302267 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/25/2017 | Paid | $495,763.55 |
| PRM 6100 17091934009 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/21/2017 | Paid | $796,953.53 |
| PRM 6100 17082131197 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/23/2017 | Paid | $2,229,905.08 |
| PRM 6100 17071727862 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/19/2017 | Paid | $944,921.63 |
| PRM 6100 17061925266 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/21/2017 | Paid | $1,415,989.28 |
| PRM 6100 17051622190 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/18/2017 | Paid | $1,357,010.17 |
| PRM 6100 17041819510 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/20/2017 | Paid | $1,063,701.90 |
| PRM 6100 17031716498 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/21/2017 | Paid | $1,393,514.50 |
| PRM 6100 17022113850 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/23/2017 | Paid | $2,341,583.98 |
| PRM 6100 17011810281 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/20/2017 | Paid | $576,802.59 |
| PRM 6100 16121907537 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/21/2016 | Paid | $808,935.47 |
| PRM 6100 16112104859 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/23/2016 | Paid | $1,139,416.69 |
| PRM 6100 16101701256 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/19/2016 | Paid | $330,426.15 |
| PRM 6100 16092338660 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/27/2016 | Paid | $907,463.75 |
| PRM 6100 16081634175 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/17/2016 | Paid | $428,450.00 |
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.