Data Drill Down for September & 2022
Payment Request
| PAYEE | MATOUS CONSTRUCTION LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | HANDCOX WATER PLANT RESILIENCY IMPROVEMENTS - COLORADO RIVER |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22092632732 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22030700402 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 09/28/2022 | Paid | $63,218.22 |