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 JUNCTION BOX COVER IMPROVEMENTS |
| 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 20051122505 | Construction, Water System, Main and Service Line | 05/15/2020 | Paid | $7,621.94 |
| PRM 6100 20030315567 | Construction, Water System, Main and Service Line | 03/05/2020 | Paid | $18,478.62 |
| PRM 6100 19112605686 | Construction, Water System, Main and Service Line | 12/02/2019 | Paid | $113,007.40 |
| PRM 6100 19091632878 | Construction, Water System, Main and Service Line | 09/19/2019 | Paid | $13,330.88 |