PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WALNUT CREEK WWTP SCRUBBER REHABILITATION |
ACTIVITY | MISCELLANEOUS |
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 23071828536 | Electrical | 07/20/2023 | Paid | $575,719.00 |
PRM 6100 23062726111 | Electrical | 06/29/2023 | Paid | $109,816.94 |
PRM 6100 23051622258 | Electrical | 05/18/2023 | Paid | $145,967.50 |
PRM 6100 23041719310 | Electrical | 04/19/2023 | Paid | $320,376.48 |
PRM 6100 23032016287 | Electrical | 03/22/2023 | Paid | $65,000.52 |
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.