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 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 |