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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 DAVIS RAPID MIX PUMPS MECHANICAL SEAL POTABLE 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 20072028364 Construction, Water System, Main and Service Line 07/22/2020 Paid $2,003.61
PRM 6100 20033118650 Construction, Water System, Main and Service Line 04/02/2020 Paid $761.48
PRM 6100 20012310801 Construction, Water System, Main and Service Line 01/28/2020 Paid $37,307.03