Data Drill Down for January & 2022
Payment Request
| PAYEE | MATOUS CONSTRUCTION LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | DAVIS WTP-TWD-MED SVC PS | PAYMENT REQUEST | PRM 6100 22011809714 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 16040500516 | n/a | Construction, Water System, Main and Service Line | 111 | 01/20/2022 | Paid | $106,769.26 |