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 | SAR TRANSFER LIFT STATION PUMP REHB |
| 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 20042821308 | Construction, Water System, Main and Service Line | 05/01/2020 | Paid | $2,673.31 |
| PRM 6100 20032618191 | Construction, Water System, Main and Service Line | 03/31/2020 | Paid | $2,458.77 |
| PRM 6100 20021012856 | Construction, Water System, Main and Service Line | 02/12/2020 | Paid | $48,334.19 |