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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 SAR INFLUENT FLOW STRUCTURE SCRUBBER VENTILATION IMPROVEMENT
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 22092833040 Construction, Water System, Main and Service Line 09/30/2022 Paid $5,300.74
PRM 6100 22072026610 Construction, Water System, Main and Service Line 07/22/2022 Paid $244.00
PRM 6100 22060222313 Construction, Water System, Main and Service Line 06/06/2022 Paid $100,470.03