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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 WATER TREATMENT PLANT RAW WATER METERING PLATFORM
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 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