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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 SOUTHLAND OAKS LIFT STATION 12-INCH PIPE RENEWAL
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 20113005138 Construction, Water System, Main and Service Line 12/01/2020 Paid $713.50
PRM 6100 20092535049 Construction, Water System, Main and Service Line 09/29/2020 Paid $13,556.43