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 | TEXAS PLUME LIFT STATION VALVE REPLACEMENT |
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 24012512742 | Site Work | 01/29/2024 | Paid | $171,698.01 |
PRM 6100 23101101135 | Site Work | 10/13/2023 | Paid | $20,962.70 |
PRM 6100 23101101280 | Site Work | 10/13/2023 | Paid | $141,675.99 |
PRM 6100 23072729570 | Site Work | 07/31/2023 | Paid | $35,147.35 |