Austin Finance Online

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	WATERLINE ON-CALL SERVICES (FY18 - FY20)
ACTIVITY	MISCELLANEOUS
PAYEE	PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST	Select a payment request.

Total:$4,284,953.22

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 21122107679	Construction, Water System, Main and Service Line	12/28/2021	Paid	$10,220.90
PRM 6100 21101801614	Construction, Water System, Main and Service Line	10/20/2021	Paid	$931.48
PRM 6100 21101801713	Construction, Water System, Main and Service Line	10/20/2021	Paid	$71,129.56
PRM 6100 21091532127	Construction, Water System, Main and Service Line	09/17/2021	Paid	$486.00
PRM 6100 21091331799	Construction, Water System, Main and Service Line	09/15/2021	Paid	$673.44
PRM 6100 21071325965	Construction, Water System, Main and Service Line	07/15/2021	Paid	$23,755.07
PRM 6100 21042017826	Construction, Water System, Main and Service Line	04/22/2021	Paid	$22,327.82
PRM 6100 21012710340	Construction, Water System, Main and Service Line	01/29/2021	Paid	$16,786.49
PRM 6100 21012710342	Construction, Water System, Main and Service Line	01/29/2021	Paid	$14,473.80
PRM 6100 20121707054	Construction, Water System, Main and Service Line	12/21/2020	Paid	$266,575.41
PRM 6100 20120806070	Construction, Water System, Main and Service Line	12/10/2020	Paid	$51,654.84
PRM 6100 20120705866	Construction, Water System, Main and Service Line	12/09/2020	Paid	$6,901.14
PRM 6100 20120705868	Construction, Water System, Main and Service Line	12/09/2020	Paid	$198,587.28
PRM 6100 20110303107	Construction, Water System, Main and Service Line	11/05/2020	Paid	$271,735.84
PRM 6100 20110303110	Construction, Water System, Main and Service Line	11/05/2020	Paid	$82,605.61
PRM 6100 20080730438	Construction, Water System, Main and Service Line	08/11/2020	Paid	$6,996.61
PRM 6100 20072729304	Construction, Water System, Main and Service Line	07/29/2020	Paid	$21,300.67
PRM 6100 20072729306	Construction, Water System, Main and Service Line	07/29/2020	Paid	$1,327.44
PRM 6100 20072729308	Construction, Water System, Main and Service Line	07/29/2020	Paid	$1,778.37
PRM 6100 20072729310	Construction, Water System, Main and Service Line	07/29/2020	Paid	$95,542.26
PRM 6100 20061625512	Construction, Water System, Main and Service Line	06/19/2020	Paid	$101,241.60
PRM 6100 20061125241	Construction, Water System, Main and Service Line	06/16/2020	Paid	$909.81
PRM 6100 20050822402	Construction, Water System, Main and Service Line	05/13/2020	Paid	$5,218.18
PRM 6100 20050822339	Construction, Water System, Main and Service Line	05/12/2020	Paid	$245,297.39
PRM 6100 20040719423	Construction, Water System, Main and Service Line	04/10/2020	Paid	$425,962.12
PRM 6100 20030916174	Construction, Water System, Main and Service Line	03/11/2020	Paid	$25,401.70
PRM 6100 20030616052	Construction, Water System, Main and Service Line	03/10/2020	Paid	$31,577.17
PRM 6100 20021313543	Construction, Water System, Main and Service Line	02/18/2020	Paid	$103,557.29
PRM 6100 20020311990	Construction, Water System, Main and Service Line	02/06/2020	Paid	$59,128.76
PRM 6100 20010809295	Construction, Water System, Main and Service Line	01/10/2020	Paid	$38,611.45
PRM 6100 19121006733	Construction, Water System, Main and Service Line	12/13/2019	Paid	$148,784.00
PRM 6100 19120506244	Construction, Water System, Main and Service Line	12/09/2019	Paid	$35,751.23
PRM 6100 19110704115	Construction, Water System, Main and Service Line	11/12/2019	Paid	$9,347.09
PRM 6100 19110403527	Construction, Water System, Main and Service Line	11/07/2019	Paid	$261,655.77
PRM 6100 19101701686	Construction, Water System, Main and Service Line	10/21/2019	Paid	$27,973.50
PRM 6100 19101701688	Construction, Water System, Main and Service Line	10/21/2019	Paid	$30,514.17
PRM 6100 19091232532	Construction, Water System, Main and Service Line	09/17/2019	Paid	$17,894.55
PRM 6100 19091332575	Construction, Water System, Main and Service Line	09/17/2019	Paid	$2,382.56
PRM 6100 19091332597	Construction, Water System, Main and Service Line	09/17/2019	Paid	$131,697.55
PRM 6100 19091232472	Construction, Water System, Main and Service Line	09/16/2019	Paid	$189,498.90
PRM 6100 19080829155	Construction, Water System, Main and Service Line	08/12/2019	Paid	$137.36
PRM 6100 19080528732	Construction, Water System, Main and Service Line	08/08/2019	Paid	$95,882.82
PRM 6100 19080528734	Construction, Water System, Main and Service Line	08/08/2019	Paid	$61,178.05
PRM 6100 19080528736	Construction, Water System, Main and Service Line	08/08/2019	Paid	$18,824.12
PRM 6100 19080528738	Construction, Water System, Main and Service Line	08/08/2019	Paid	$20,319.75
PRM 6100 19080528663	Construction, Water System, Main and Service Line	08/07/2019	Paid	$21,767.29
PRM 6100 19071026303	Construction, Water System, Main and Service Line	07/15/2019	Paid	$106,149.34
PRM 6100 19070926031	Construction, Water System, Main and Service Line	07/11/2019	Paid	$10,532.10
PRM 6100 19061023397	Construction, Water System, Main and Service Line	06/13/2019	Paid	$97,512.91
PRM 6100 19060623172	Construction, Water System, Main and Service Line	06/11/2019	Paid	$63,595.59
PRM 6100 19052021458	Construction, Water System, Main and Service Line	05/22/2019	Paid	$311,989.34
PRM 6100 19042318760	Construction, Water System, Main and Service Line	04/25/2019	Paid	$116,856.80
PRM 6100 19031915188	Construction, Water System, Main and Service Line	03/21/2019	Paid	$4,602.30
PRM 6100 19021412045	Construction, Water System, Main and Service Line	02/19/2019	Paid	$23,507.56
PRM 6100 19011108516	Construction, Water System, Main and Service Line	01/15/2019	Paid	$87,679.48
PRM 6100 18121806859	Construction, Water System, Main and Service Line	12/19/2018	Paid	$58,274.82
PRM 6100 18121806861	Construction, Water System, Main and Service Line	12/19/2018	Paid	$127,948.77