Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 NORTHWEST AREA LS IMPROVEMENTS SPRING LAKE #2
ACTIVITY MISCELLANEOUS
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST Select a payment request.

Total:$370,518.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041522542 Construction, Communication Equipment (Incl Antenna Towers) 04/17/2024 Paid $18,525.90
PRM 6100 23112205795 Construction, Communication Equipment (Incl Antenna Towers) 11/29/2023 Paid $19,950.00
PRM 6100 23021312739 Construction, Communication Equipment (Incl Antenna Towers) 02/15/2023 Paid $12,957.05
PRM 6100 22120106141 Construction, Communication Equipment (Incl Antenna Towers) 12/05/2022 Paid $210,994.05
PRM 6100 22072026522 Construction, Communication Equipment (Incl Antenna Towers) 07/22/2022 Paid $64,077.50
PRM 6100 22022813524 Construction, Communication Equipment (Incl Antenna Towers) 03/02/2022 Paid $44,013.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice