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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 WWTP TEMPORARY PUMP 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 20113005122 Construction, Water System, Main and Service Line 12/01/2020 Paid $17,104.30
PRM 6100 20061725709 Construction, Water System, Main and Service Line 06/23/2020 Paid $98,395.19
PRM 6100 20031116564 Construction, Water System, Main and Service Line 03/13/2020 Paid $96,346.29
PRM 6100 19112005218 Construction, Water System, Main and Service Line 11/22/2019 Paid $95,855.00
PRM 6100 19103003217 Construction, Water System, Main and Service Line 11/01/2019 Paid $34,385.25