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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 SOUTH AUSTIN REGIONAL TRAIN B BAR SCREEN REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,134,790.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22092833038 Construction, Water System, Main and Service Line 09/30/2022 Paid $56,739.51
PRM 6100 22091531875 Construction, Water System, Main and Service Line 09/19/2022 Paid $25,332.68
PRM 6100 22021812807 Construction, Water System, Main and Service Line 02/23/2022 Paid $25,458.10
PRM 6100 22013111062 Construction, Water System, Main and Service Line 02/02/2022 Paid $327,382.69
PRM 6100 21082429990 Construction, Water System, Main and Service Line 08/26/2021 Paid $83,967.99
PRM 6100 20110903646 Construction, Water System, Main and Service Line 11/12/2020 Paid $547,485.00
PRM 6100 20050622082 Construction, Water System, Main and Service Line 05/08/2020 Paid $68,424.32
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