Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 ZEBRA MUSSEL MITIGATION
ACTIVITY MISCELLANEOUS
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,317,713.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041522540 Site Work 04/17/2024 Paid $2,601.83
PRM 6100 24031418472 Site Work 03/18/2024 Paid $13,636.69
PRM 6100 23112705934 Site Work 11/29/2023 Paid $35,798.03
PRM 6100 23032216693 Construction, Water System, Main and Service Line 03/24/2023 Paid $63,283.85
PRM 6100 22062824609 Construction, Water System, Main and Service Line 06/30/2022 Paid $50,223.88
PRM 6100 22040517146 Construction, Water System, Main and Service Line 04/07/2022 Paid $5,518.45
PRM 6100 21111504311 Construction, Water System, Main and Service Line 11/17/2021 Paid $16,635.66
PRM 6100 21081629240 Construction, Water System, Main and Service Line 08/18/2021 Paid $52,620.89
PRM 6100 21070625221 Construction, Water System, Main and Service Line 07/08/2021 Paid $6,370.84
PRM 6100 21062123455 Construction, Water System, Main and Service Line 06/23/2021 Paid $88,942.36
PRM 6100 21051320166 Construction, Water System, Main and Service Line 05/17/2021 Paid $110,975.99
PRM 6100 21040916844 Construction, Water System, Main and Service Line 04/13/2021 Paid $191,444.41
PRM 6100 21032315233 Construction, Water System, Main and Service Line 03/25/2021 Paid $65,704.38
PRM 6100 21022312347 Construction, Water System, Main and Service Line 02/25/2021 Paid $54,340.00
PRM 6100 21010408195 Construction, Water System, Main and Service Line 01/06/2021 Paid $6,175.00
PRM 6100 20120806081 Construction, Water System, Main and Service Line 12/10/2020 Paid $37,156.41
PRM 6100 20100900966 Construction, Water System, Main and Service Line 10/13/2020 Paid $31,343.02
PRM 6100 20090933423 Construction, Water System, Main and Service Line 09/11/2020 Paid $18,406.25
PRM 6100 20081431162 Construction, Water System, Main and Service Line 08/18/2020 Paid $148,023.65
PRM 6100 20071027506 Construction, Water System, Main and Service Line 07/15/2020 Paid $318,511.96
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