PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK WWTP NON-POTABLE WATER TO CHLORINE INJECTORS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20090933433 | Construction, Water System, Main and Service Line | 09/11/2020 | Paid | $1,763.50 |
PRM 6100 20022414513 | Construction, Water System, Main and Service Line | 02/26/2020 | Paid | $14,242.62 |
PRM 6100 19092533752 | Construction, Water System, Main and Service Line | 09/27/2019 | Paid | $19,263.97 |