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 | WALNUT CREEK WWTP PRIMARY CLARIFIER GATE REPLACEMENTS |
| 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 21071325922 | Construction, Water System, Main and Service Line | 07/15/2021 | Paid | $1,439.89 |
| PRM 6100 19100900681 | Construction, Water System, Main and Service Line | 10/11/2019 | Paid | $27,358.01 |