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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 SRF-WATER IMPROVEMENTS
PROGRAM N. AUSTIN RESERVOIR RESERVOIR - TWDB SRF FUNDING FOR CONSTR
ACTIVITY MISCELLANEOUS
PAYEE MGC CONTRACTORS, INC.
PAYMENT REQUEST Select a payment request.

Total:$22,229,209.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24040521522 Construction, Water System, Main and Service Line 04/09/2024 Paid $268,890.26
PRM 6100 24030417160 Construction, Water System, Main and Service Line 03/06/2024 Paid $92,494.44
PRM 6100 24020614093 Construction, Water System, Main and Service Line 02/08/2024 Paid $290,477.30
PRM 6100 24010410388 Construction, Water System, Main and Service Line 01/08/2024 Paid $331,316.95
PRM 6100 23121508505 Construction, Water System, Main and Service Line 12/19/2023 Paid $168,823.56
PRM 6100 23110604160 Construction, Water System, Main and Service Line 11/08/2023 Paid $177,774.99
PRM 6100 23100300245 Construction, Water System, Main and Service Line 10/05/2023 Paid $128,113.09
PRM 6100 23091835455 Construction, Water System, Main and Service Line 09/20/2023 Paid $120,273.76
PRM 6100 23080830672 Construction, Water System, Main and Service Line 08/10/2023 Paid $142,556.80
PRM 6100 23071828540 Construction, Water System, Main and Service Line 07/20/2023 Paid $133,258.22
PRM 6100 23060624209 Construction, Water System, Main and Service Line 06/08/2023 Paid $276,126.24
PRM 6100 23052322878 Construction, Water System, Main and Service Line 05/25/2023 Paid $154,855.06
PRM 6100 23040317804 Construction, Water System, Main and Service Line 04/05/2023 Paid $135,182.09
PRM 6100 23030714990 Construction, Water System, Main and Service Line 03/09/2023 Paid $235,031.72
PRM 6100 23021012554 Construction, Water System, Main and Service Line 02/14/2023 Paid $501,421.87
PRM 6100 23010509008 Construction, Water System, Main and Service Line 01/09/2023 Paid $137,361.20
PRM 6100 22120706701 Construction, Water System, Main and Service Line 12/09/2022 Paid $214,590.37
PRM 6100 22110904122 Construction, Water System, Main and Service Line 11/14/2022 Paid $191,889.98
PRM 6100 22101101319 Construction, Water System, Main and Service Line 10/13/2022 Paid $501,144.11
PRM 6100 22090731181 Construction, Water System, Main and Service Line 09/09/2022 Paid $574,833.23
PRM 6100 22080127610 Construction, Water System, Main and Service Line 08/03/2022 Paid $399,140.50
PRM 6100 22070825489 Construction, Water System, Main and Service Line 07/12/2022 Paid $613,503.07
PRM 6100 22060822796 Construction, Water System, Main and Service Line 06/10/2022 Paid $1,016,186.49
PRM 6100 22050620014 Construction, Water System, Main and Service Line 05/10/2022 Paid $989,888.05
PRM 6100 22040717439 Construction, Water System, Main and Service Line 04/11/2022 Paid $507,907.79
PRM 6100 22030714315 Construction, Water System, Main and Service Line 03/09/2022 Paid $285,570.50
PRM 6100 22020711486 Construction, Water System, Main and Service Line 02/09/2022 Paid $506,033.28
PRM 6100 22010608905 Construction, Water System, Main and Service Line 01/10/2022 Paid $756,620.77
PRM 6100 21121006867 Construction, Water System, Main and Service Line 12/14/2021 Paid $745,117.00
PRM 6100 21110903925 Construction, Water System, Main and Service Line 11/12/2021 Paid $965,086.06
PRM 6100 21100500366 Construction, Water System, Main and Service Line 10/07/2021 Paid $344,383.81
PRM 6100 21090831303 Construction, Water System, Main and Service Line 09/10/2021 Paid $570,999.47
PRM 6100 21080528350 Construction, Water System, Main and Service Line 08/09/2021 Paid $1,100,266.73
PRM 6100 21070625231 Construction, Water System, Main and Service Line 07/08/2021 Paid $823,173.85
PRM 6100 21061122705 Construction, Water System, Main and Service Line 06/15/2021 Paid $689,815.72
PRM 6100 21050719684 Construction, Water System, Main and Service Line 05/11/2021 Paid $1,068,624.68
PRM 6100 21040616406 Construction, Water System, Main and Service Line 04/08/2021 Paid $895,850.97
PRM 6100 21030913710 Construction, Water System, Main and Service Line 03/11/2021 Paid $329,335.63
PRM 6100 21020811546 Construction, Water System, Main and Service Line 02/10/2021 Paid $436,195.07
PRM 6100 21010808781 Construction, Water System, Main and Service Line 01/12/2021 Paid $926,069.60
PRM 6100 20121707036 Construction, Water System, Main and Service Line 12/21/2020 Paid $715,018.03
PRM 6100 20110403272 Construction, Water System, Main and Service Line 11/06/2020 Paid $590,493.61
PRM 6100 20100900957 Construction, Water System, Main and Service Line 10/13/2020 Paid $368,203.42
PRM 6100 20090833246 Construction, Water System, Main and Service Line 09/10/2020 Paid $468,599.23
PRM 6100 20080730382 Construction, Water System, Main and Service Line 08/11/2020 Paid $571,808.59
PRM 6100 20071728234 Construction, Water System, Main and Service Line 07/21/2020 Paid $768,902.64
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