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 | WALNUT CREEK WWTP NON-POTABLE WATER LINE EMERGENCY REPAIRS |
| 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 22052721900 | Site Work | 06/01/2022 | Paid | $1,770.64 |
| PRM 6100 22042819299 | Site Work | 05/02/2022 | Paid | $1,390.99 |
| PRM 6100 22011009144 | Site Work | 01/11/2022 | Paid | $32,251.17 |