Data Drill Down for October & 2021
Payment Request
| PAYEE | MATOUS CONSTRUCTION LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ULLRICH WTP LIME FEED LOOP |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21101901786 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20021400358 | n/a | Construction, Water System, Main and Service Line | 111 | 10/21/2021 | Paid | $183,727.43 |