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 HYPOCHLORITE DOSING 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 22011809806 | Construction, Water System, Main and Service Line | 01/20/2022 | Paid | $2,817.21 |
| PRM 6100 21111604401 | Construction, Water System, Main and Service Line | 11/18/2021 | Paid | $6,450.79 |
| PRM 6100 20021012849 | Construction, Water System, Main and Service Line | 02/12/2020 | Paid | $12,637.22 |
| PRM 6100 19091632878 | Construction, Water System, Main and Service Line | 09/19/2019 | Paid | $34,438.92 |