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 | SAR WWTP TRAIN A&B BLOWER OVERHEAD DOOR REPLACEMENT |
| 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 19092433566 | Construction, Water System, Main and Service Line | 09/26/2019 | Paid | $1,548.31 |
| PRM 6100 19080528730 | Construction, Water System, Main and Service Line | 08/08/2019 | Paid | $29,417.81 |