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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 WTP FILTER 1, 26 AND 27 VALVE REPLACEMENT
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 20070126827 Construction, Water System, Main and Service Line 07/08/2020 Paid $3,003.16
PRM 6100 20012811234 Construction, Water System, Main and Service Line 01/31/2020 Paid $7,506.23
PRM 6100 19100100069 Construction, Water System, Main and Service Line 10/03/2019 Paid $49,553.77