PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ULLRICH WATER TREATMENT PLANT RAW WATER METERING PLATFORM |
ACTIVITY | MISCELLANEOUS |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20012911401 | Construction, Water System, Main and Service Line | 02/05/2020 | Paid | $9,828.83 |
PRM 6100 19080528663 | Construction, Water System, Main and Service Line | 08/07/2019 | Paid | $40,679.40 |
PRM 6100 19061123460 | Construction, Water System, Main and Service Line | 06/13/2019 | Paid | $108,752.58 |
PRM 6100 19022713114 | Construction, Water System, Main and Service Line | 02/28/2019 | Paid | $37,315.77 |