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 | METER UPGRADES-3-IN DIAMETER AND LARGER |
| 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 19082630699 | Construction, Water System, Main and Service Line | 08/27/2019 | Paid | $2,076.96 |
| PRM 6100 19052421955 | Construction, Water System, Main and Service Line | 05/29/2019 | Paid | $2,852.92 |
| PRM 6100 19051320886 | Construction, Water System, Main and Service Line | 05/15/2019 | Paid | $39,462.27 |
| PRM 6100 19022012543 | Construction, Water System, Main and Service Line | 02/22/2019 | Paid | $54,205.55 |