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 | ANDERSON MILL WWTP RELIEF |
| 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 19112205489 | Construction, Water System, Main and Service Line | 11/26/2019 | Paid | $25,357.05 |
| PRM 6100 19100100069 | Construction, Water System, Main and Service Line | 10/03/2019 | Paid | $7,320.70 |
| PRM 6100 19020711103 | Construction, Water System, Main and Service Line | 02/11/2019 | Paid | $76,000.00 |