Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	ZEBRA MUSSEL MITIGATION - ULLRICH WTP
ACTIVITY	MISCELLANEOUS
PAYEE	PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST	Select a payment request.

Total:$1,617,761.99

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 24041522540	Site Work	04/17/2024	Paid	$1,216.64
PRM 6100 24031518615	Site Work	03/19/2024	Paid	$3,185.50
PRM 6100 23112705934	Site Work	11/29/2023	Paid	$19,930.72
PRM 6100 23071428224	Construction, Water System, Main and Service Line	07/18/2023	Paid	$79,671.46
PRM 6100 22062824602	Construction, Water System, Main and Service Line	06/30/2022	Paid	$89,175.00
PRM 6100 22040417092	Construction, Water System, Main and Service Line	04/06/2022	Paid	$1,225.23
PRM 6100 21101901791	Construction, Water System, Main and Service Line	10/21/2021	Paid	$44,457.85
PRM 6100 21081028805	Construction, Water System, Main and Service Line	08/12/2021	Paid	$2,157.27
PRM 6100 21070625221	Construction, Water System, Main and Service Line	07/08/2021	Paid	$78,873.75
PRM 6100 21062123531	Construction, Water System, Main and Service Line	06/23/2021	Paid	$93,796.97
PRM 6100 21051220030	Construction, Water System, Main and Service Line	05/14/2021	Paid	$86,263.15
PRM 6100 21051019778	Construction, Water System, Main and Service Line	05/12/2021	Paid	$17,383.16
PRM 6100 21031514283	Construction, Water System, Main and Service Line	03/17/2021	Paid	$80,007.86
PRM 6100 21021111952	Construction, Water System, Main and Service Line	02/16/2021	Paid	$23,141.89
PRM 6100 21010408195	Construction, Water System, Main and Service Line	01/06/2021	Paid	$59,243.94
PRM 6100 20121606837	Construction, Water System, Main and Service Line	12/18/2020	Paid	$190,551.05
PRM 6100 20110403282	Construction, Water System, Main and Service Line	11/06/2020	Paid	$206,849.77
PRM 6100 20101501514	Construction, Water System, Main and Service Line	10/19/2020	Paid	$18,463.69
PRM 6100 20091133635	Construction, Water System, Main and Service Line	09/15/2020	Paid	$88,127.16
PRM 6100 20081230885	Construction, Water System, Main and Service Line	08/14/2020	Paid	$159,221.29
PRM 6100 20071027506	Construction, Water System, Main and Service Line	07/15/2020	Paid	$274,818.64