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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 WALNUT CREEK WWTP ODOR CONTROL DUCT LEAK INVEST & REHAB
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 21122107686 Construction, Water System, Main and Service Line 12/28/2021 Paid $6,556.46
PRM 6100 21031114044 Construction, Water System, Main and Service Line 03/15/2021 Paid $10,497.50
PRM 6100 19020610896 Construction, Water System, Main and Service Line 02/07/2019 Paid $10,620.24