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 | AUTOMATIC TRANSFER SWITCH 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 22042218752 | Construction, Water System, Main and Service Line | 04/26/2022 | Paid | $6,311.57 |
| PRM 6100 22011809713 | Construction, Water System, Main and Service Line | 01/20/2022 | Paid | $62,911.14 |
| PRM 6100 21072327095 | Construction, Water System, Main and Service Line | 07/27/2021 | Paid | $21,193.72 |
| PRM 6100 20050722233 | Construction, Water System, Main and Service Line | 05/12/2020 | Paid | $35,815.00 |