Data Drill Down for All Months & All Years
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 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 24041522425 | Electrical | 04/17/2024 | Paid | $389,557.35 |
| PRM 6100 24031518636 | Electrical | 03/19/2024 | Paid | $525,328.76 |
| PRM 6100 24022115821 | Electrical | 02/23/2024 | Paid | $532,003.43 |
| PRM 6100 24011011056 | Electrical | 01/12/2024 | Paid | $819,218.25 |
| PRM 6100 23122009075 | Electrical | 12/22/2023 | Paid | $39,459.20 |
| PRM 6100 23112105647 | Electrical | 11/27/2023 | Paid | $547,183.85 |
| PRM 6100 23103003308 | Electrical | 11/01/2023 | Paid | $689,048.29 |
| PRM 6100 23091835457 | Electrical | 09/20/2023 | Paid | $312,950.04 |
| PRM 6100 23090533780 | Electrical | 09/07/2023 | Paid | $403,109.59 |
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.