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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 PEARCE LANE LIFT STATION 2 EMERGENCY GENERATOR INSTALLATION
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 20111604078 Construction, Water System, Main and Service Line 11/17/2020 Paid $12,362.15
PRM 6100 20051122503 Construction, Water System, Main and Service Line 05/15/2020 Paid $3,706.84
PRM 6100 20040619239 Construction, Water System, Main and Service Line 04/08/2020 Paid $49,260.17
PRM 6100 19112105356 Construction, Water System, Main and Service Line 11/25/2019 Paid $181,913.86