Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | PRESSURE POINT IMPROVEMENTS |
| 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 22123008730 | Construction, Water System, Main and Service Line | 01/04/2023 | Paid | $6,739.79 |
| PRM 6100 22121407336 | Construction, Water System, Main and Service Line | 12/16/2022 | Paid | $42,466.08 |
| PRM 6100 22050620020 | Construction, Water System, Main and Service Line | 05/10/2022 | Paid | $40,187.94 |
| PRM 6100 21092933753 | Construction, Water System, Main and Service Line | 10/01/2021 | Paid | $1,478.84 |
| PRM 6100 20050822411 | Construction, Water System, Main and Service Line | 05/13/2020 | Paid | $43,923.25 |