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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 S-WASTEWATER IMPROVEMENTS
PROGRAM TREATMENT PLANT 4480 PARENT
ACTIVITY WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST Select a payment request.

Total:$220,435.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20100600505 Construction, Water System, Main and Service Line 10/08/2020 Paid $11,021.76
PRM 6100 20092535046 Construction, Water System, Main and Service Line 09/29/2020 Paid $3,011.19
PRM 6100 20032618194 Construction, Water System, Main and Service Line 03/31/2020 Paid $1,171.36
PRM 6100 20020512299 Construction, Water System, Main and Service Line 02/07/2020 Paid $64,052.71
PRM 6100 19122607916 Construction, Water System, Main and Service Line 12/30/2019 Paid $41,285.84
PRM 6100 19081630076 Construction, Water System, Main and Service Line 08/20/2019 Paid $99,892.42
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