Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	ULLRICH WATER PLANT RESILIENCY IMPROVEMENTS - COLORADO RIVER
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 24041522542	Site Work	04/17/2024	Paid	$6,459.72
PRM 6100 23102502907	Site Work	10/30/2023	Paid	$7,556.06
PRM 6100 23052222732	Site Work	05/24/2023	Paid	$115,178.64
PRM 6100 22050519874	Construction, Water System, Main and Service Line	05/09/2022	Paid	$2,405.57
PRM 6100 22011009209	Construction, Water System, Main and Service Line	01/12/2022	Paid	$4,818.24
PRM 6100 21122107673	Construction, Water System, Main and Service Line	12/28/2021	Paid	$169,870.63
PRM 6100 21110403452	Construction, Water System, Main and Service Line	11/08/2021	Paid	$273,200.00
PRM 6100 21092032672	Construction, Water System, Main and Service Line	09/28/2021	Paid	$313,035.13
PRM 6100 21051820598	Construction, Water System, Main and Service Line	05/20/2021	Paid	$103,683.57
PRM 6100 21040916844	Construction, Water System, Main and Service Line	04/13/2021	Paid	$53,182.44
PRM 6100 21040716576	Construction, Water System, Main and Service Line	04/09/2021	Paid	$114,949.73
PRM 6100 21030913690	Construction, Water System, Main and Service Line	03/11/2021	Paid	$55,081.55
PRM 6100 21011108850	Construction, Water System, Main and Service Line	01/13/2021	Paid	$440,562.50
PRM 6100 20121506700	Construction, Water System, Main and Service Line	12/17/2020	Paid	$493,002.50
PRM 6100 20110903551	Construction, Water System, Main and Service Line	11/12/2020	Paid	$228,488.57
PRM 6100 20100600493	Construction, Water System, Main and Service Line	10/08/2020	Paid	$85,856.82