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 | UNIVERSITY AVENUE ALLEY WATER PIPELINE IMPROVEMENTS |
| 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 24042423768 | Construction, Pipeline | 04/26/2024 | Paid | $51,942.17 |
| PRM 6100 24032019201 | Construction, Pipeline | 03/22/2024 | Paid | $2,576.17 |
| PRM 6100 24010310150 | Construction, Pipeline | 01/05/2024 | Paid | $8,478.75 |
| PRM 6100 23122109282 | Construction, Pipeline | 12/27/2023 | Paid | $872.10 |
| PRM 6100 23112105728 | Construction, Pipeline | 11/27/2023 | Paid | $70,673.87 |
| PRM 6100 23082432572 | Construction, Pipeline | 08/28/2023 | Paid | $116,648.22 |
| PRM 6100 23071828532 | Construction, Pipeline | 07/20/2023 | Paid | $977.07 |
| PRM 6100 23062325819 | Construction, Pipeline | 06/27/2023 | Paid | $13,364.13 |
| PRM 6100 23052222737 | Construction, Pipeline | 05/24/2023 | Paid | $19,552.14 |
| PRM 6100 23041819458 | Construction, Pipeline | 04/20/2023 | Paid | $26,155.97 |
| PRM 6100 23032016290 | Construction, Pipeline | 03/22/2023 | Paid | $77,345.53 |
| PRM 6100 23030714992 | Construction, Pipeline | 03/09/2023 | Paid | $36,030.75 |
| PRM 6100 23011810179 | Construction, Pipeline | 01/20/2023 | Paid | $61,867.42 |
| PRM 6100 22122908639 | Construction, Pipeline | 01/03/2023 | Paid | $91,710.21 |
| PRM 6100 22112305416 | Construction, Pipeline | 11/29/2022 | Paid | $83,921.34 |
| PRM 6100 22102102597 | Construction, Pipeline | 10/25/2022 | Paid | $130,620.23 |
| PRM 6100 22092032306 | Construction, Pipeline | 09/22/2022 | Paid | $34,055.60 |
| PRM 6100 22082229474 | Construction, Pipeline | 08/24/2022 | Paid | $129,888.70 |
| PRM 6100 22070725393 | Construction, Pipeline | 07/11/2022 | Paid | $28,985.31 |
| PRM 6100 22061623499 | Construction, Pipeline | 06/21/2022 | Paid | $53,177.62 |