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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM HORNSBY BEND BMP SULFATREAT TANK
ACTIVITY MISCELLANEOUS
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 20021813934 Construction, Water System, Main and Service Line 02/20/2020 Paid $7,634.18
PRM 6100 19110403482 Construction, Water System, Main and Service Line 11/06/2019 Paid $25,251.98
PRM 6100 19091232472 Construction, Water System, Main and Service Line 09/16/2019 Paid $119,797.51