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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 ULLRICH FILTER BASINS 1-18 STAIRWAY REHABILITATION
ACTIVITY MISCELLANEOUS
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST Select a payment request.

Total:$79,667.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22012710815 Construction, Water System, Main and Service Line 01/31/2022 Paid $3,983.36
PRM 6100 20111304015 Construction, Water System, Main and Service Line 11/17/2020 Paid $21,442.15
PRM 6100 20101501508 Construction, Water System, Main and Service Line 10/19/2020 Paid $17,287.95
PRM 6100 20062926455 Construction, Water System, Main and Service Line 07/01/2020 Paid $25,122.22
PRM 6100 20051122505 Construction, Water System, Main and Service Line 05/15/2020 Paid $11,831.59
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