PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ROCK HARBOR FORCEMAIN LEAK EMERGENCY |
ACTIVITY | MISCELLANEOUS |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23012611349 | Site Work | 01/30/2023 | Paid | $5,587.47 |
PRM 6100 22092933168 | Site Work | 10/03/2022 | Paid | $12,976.44 |