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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 HANDCOX WTP PROCESS BUILDINGS HVAC
ACTIVITY MISCELLANEOUS
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST Select a payment request.

Total:$899,677.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23102302614 Heating, Ventilating and Air Conditioning (HVAC) 10/25/2023 Paid $131,118.81
PRM 6100 23030714986 Heating, Ventilating and Air Conditioning (HVAC) 03/09/2023 Paid $202,929.23
PRM 6100 22110303661 Heating, Ventilating and Air Conditioning (HVAC) 11/07/2022 Paid $273,159.61
PRM 6100 22092632819 Heating, Ventilating and Air Conditioning (HVAC) 09/28/2022 Paid $191,057.21
PRM 6100 22041317934 Heating, Ventilating and Air Conditioning (HVAC) 04/15/2022 Paid $58,662.50
PRM 6100 22030414144 Heating, Ventilating and Air Conditioning (HVAC) 03/08/2022 Paid $42,750.00
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