Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | PUMP STATION 3960 PARENT |
| ACTIVITY | N. AUSTIN REPLACEMENT-PUMP STATION |
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20052924158 | Construction, Water System, Main and Service Line | 06/02/2020 | Paid | $4,977.93 |
| PRM 6100 20022514816 | Construction, Water System, Main and Service Line | 02/28/2020 | Paid | $7,442.78 |
| PRM 6100 19110704072 | Construction, Water System, Main and Service Line | 11/12/2019 | Paid | $48,430.51 |
| PRM 6100 19100900678 | Construction, Water System, Main and Service Line | 10/11/2019 | Paid | $13,810.89 |
| PRM 6100 19071827078 | Construction, Water System, Main and Service Line | 07/23/2019 | Paid | $24,896.40 |