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 | ENCLAVE VISTA NO. 152 EMERGENCY LIFT STATION IMPROVEMENTS |
| 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 23082132149 | Site Work | 08/23/2023 | Paid | $6,444.04 |
| PRM 6100 22060622581 | Site Work | 06/08/2022 | Paid | $657.48 |
| PRM 6100 22041117770 | Site Work | 04/14/2022 | Paid | $12,492.09 |