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 | SOUTH SERVICE CENTER UNINTERUPTED POWER SUPPLY 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 20060224372 | Construction, Water System, Main and Service Line | 06/05/2020 | Paid | $7,308.03 |
| PRM 6100 20041520176 | Construction, Water System, Main and Service Line | 04/20/2020 | Paid | $4,484.11 |
| PRM 6100 20010208743 | Construction, Water System, Main and Service Line | 01/07/2020 | Paid | $2,850.60 |
| PRM 6100 19112505614 | Construction, Water System, Main and Service Line | 11/27/2019 | Paid | $131,517.78 |