PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ULLRICH WATER TREATMENT PLANT REHABILITATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24042523951 | MANAGEMENT, CONSTRUCTION | 04/29/2024 | Paid | $79,731.93 |
PRM 6100 24041722797 | MANAGEMENT, CONSTRUCTION | 04/19/2024 | Paid | $309,276.52 |
PRM 6100 24031919057 | MANAGEMENT, CONSTRUCTION | 03/21/2024 | Paid | $153,507.23 |
PRM 6100 24022115817 | MANAGEMENT, CONSTRUCTION | 02/23/2024 | Paid | $125,282.01 |
PRM 6100 23121808582 | MANAGEMENT, CONSTRUCTION | 12/20/2023 | Paid | $217,082.31 |
PRM 6100 23111304635 | MANAGEMENT, CONSTRUCTION | 11/15/2023 | Paid | $167,931.13 |
PRM 6100 23102703207 | MANAGEMENT, CONSTRUCTION | 10/31/2023 | Paid | $97,816.75 |
PRM 6100 23092937057 | MANAGEMENT, CONSTRUCTION | 10/03/2023 | Paid | $293,160.50 |
PRM 6100 23090533781 | MANAGEMENT, CONSTRUCTION | 09/07/2023 | Paid | $113,466.55 |
PRM 6100 23082832936 | MANAGEMENT, CONSTRUCTION | 08/30/2023 | Paid | $438,929.16 |
PRM 6100 23061224801 | MANAGEMENT, CONSTRUCTION | 06/14/2023 | Paid | $570,107.30 |
PRM 6100 23060724356 | MANAGEMENT, CONSTRUCTION | 06/09/2023 | Paid | $362,670.85 |
PRM 6100 23050220831 | MANAGEMENT, CONSTRUCTION | 05/04/2023 | Paid | $387,623.49 |
PRM 6100 23042520110 | MANAGEMENT, CONSTRUCTION | 04/27/2023 | Paid | $524,736.87 |
PRM 6100 23021412964 | MANAGEMENT, CONSTRUCTION | 02/15/2023 | Paid | $348,049.22 |
PRM 6100 23013111712 | MANAGEMENT, CONSTRUCTION | 02/02/2023 | Paid | $118,792.94 |
PRM 6100 22121407330 | MANAGEMENT, CONSTRUCTION | 12/16/2022 | Paid | $438,139.43 |
PRM 6100 22112505512 | MANAGEMENT, CONSTRUCTION | 11/29/2022 | Paid | $570,327.95 |
PRM 6100 22101802240 | MANAGEMENT, CONSTRUCTION | 10/20/2022 | Paid | $16,767.50 |