Data Drill Down for April & 2024
Payment Request
| PAYEE | MATOUS CONSTRUCTION II, LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK WWTP SCRUBBER REHABILITATION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522425 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22121400131 | n/a | Electrical | 111 | 04/17/2024 | Paid | $389,557.35 |