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 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 |