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 | DAVIS WTP CHEMICAL BLDG CHLORINE & AMMONIA LEAK DETECTION |
| 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 21100100080 | Construction, Water System, Main and Service Line | 10/05/2021 | Paid | $8,616.14 |
| PRM 6100 20030215383 | Construction, Water System, Main and Service Line | 03/04/2020 | Paid | $10,490.96 |
| PRM 6100 19050620169 | Construction, Water System, Main and Service Line | 05/08/2019 | Paid | $121,437.39 |
| PRM 6100 19022813315 | Construction, Water System, Main and Service Line | 03/04/2019 | Paid | $31,778.38 |