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 FILTER BUILDING CORROSION 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 23080330297 | Site Work | 08/07/2023 | Paid | $27,008.24 |
| PRM 6100 22083130558 | Site Work | 09/02/2022 | Paid | $20,900.03 |
| PRM 6100 22071225814 | Site Work | 07/14/2022 | Paid | $14,416.36 |
| PRM 6100 22062324060 | Site Work | 06/27/2022 | Paid | $157,843.94 |
| PRM 6100 22050620022 | Site Work | 05/10/2022 | Paid | $259,151.83 |
| PRM 6100 22041217842 | Site Work | 04/14/2022 | Paid | $60,844.42 |
| PRM 6100 21070625234 | Construction, Water System, Main and Service Line | 07/08/2021 | Paid | $12,842.70 |
| PRM 6100 20080730438 | Construction, Water System, Main and Service Line | 08/11/2020 | Paid | $18,743.91 |
| PRM 6100 20052924158 | Construction, Water System, Main and Service Line | 06/02/2020 | Paid | $218,186.50 |
| PRM 6100 20030415821 | Construction, Water System, Main and Service Line | 03/09/2020 | Paid | $7,080.83 |