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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 SLUDGE HANDLING VALVES AND COMPRESSOR 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 21011108903 Construction, Water System, Main and Service Line 01/13/2021 Paid $4,372.17
PRM 6100 20051222585 Construction, Water System, Main and Service Line 05/15/2020 Paid $8,339.47
PRM 6100 20022514821 Construction, Water System, Main and Service Line 02/28/2020 Paid $6,656.23
PRM 6100 19123008295 Construction, Water System, Main and Service Line 01/03/2020 Paid $16,902.81
PRM 6100 19100900673 Construction, Water System, Main and Service Line 10/11/2019 Paid $51,172.79