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 | DAVIS WTP SURGE VAULT 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 21111504319 | Construction, Water System, Main and Service Line | 11/17/2021 | Paid | $4,823.78 |
| PRM 6100 21060922419 | Construction, Water System, Main and Service Line | 06/11/2021 | Paid | $1,615.77 |
| PRM 6100 21050519416 | Construction, Water System, Main and Service Line | 05/07/2021 | Paid | $90,036.05 |