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 | ULLRICH WTP - EMERGENCY RECYCLE PUMPING REPAIRS |
| 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 23112105648 | Site Work | 11/27/2023 | Paid | $12,112.33 |
| PRM 6100 23101601806 | Site Work | 10/18/2023 | Paid | $23,658.26 |
| PRM 6100 23060524043 | Site Work | 06/07/2023 | Paid | $54,555.31 |