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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM SOUTH AUSTIN REGIONAL WWTP SCRUBBER REHABILITATION
ACTIVITY MISCELLANEOUS
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,034,724.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21070625234 Construction, Water System, Main and Service Line 07/08/2021 Paid $41,558.17
PRM 6100 20101501517 Construction, Water System, Main and Service Line 10/19/2020 Paid $11,919.90
PRM 6100 20083132525 Construction, Water System, Main and Service Line 09/02/2020 Paid $18,739.57
PRM 6100 20072729313 Construction, Water System, Main and Service Line 07/29/2020 Paid $420,727.41
PRM 6100 20062526300 Construction, Water System, Main and Service Line 06/30/2020 Paid $10,280.59
PRM 6100 20052223692 Construction, Water System, Main and Service Line 05/29/2020 Paid $279,905.20
PRM 6100 20052123562 Construction, Water System, Main and Service Line 05/27/2020 Paid $10,280.59
PRM 6100 20042821313 Construction, Water System, Main and Service Line 05/01/2020 Paid $10,280.59
PRM 6100 20032417811 Construction, Water System, Main and Service Line 03/27/2020 Paid $10,280.59
PRM 6100 20030315567 Construction, Water System, Main and Service Line 03/05/2020 Paid $10,280.59
PRM 6100 20021413735 Construction, Water System, Main and Service Line 02/19/2020 Paid $77,061.37
PRM 6100 20012711025 Construction, Water System, Main and Service Line 01/29/2020 Paid $10,280.59
PRM 6100 19121607166 Construction, Water System, Main and Service Line 12/18/2019 Paid $10,280.58
PRM 6100 19121106841 Construction, Water System, Main and Service Line 12/13/2019 Paid $10,280.59
PRM 6100 19102502801 Construction, Water System, Main and Service Line 10/29/2019 Paid $10,280.59
PRM 6100 19092433546 Construction, Water System, Main and Service Line 09/26/2019 Paid $10,280.59
PRM 6100 19082931146 Construction, Water System, Main and Service Line 09/03/2019 Paid $10,280.59
PRM 6100 19071126392 Construction, Water System, Main and Service Line 07/15/2019 Paid $10,280.58
PRM 6100 19061323766 Construction, Water System, Main and Service Line 06/14/2019 Paid $10,241.00
PRM 6100 19060322777 Construction, Water System, Main and Service Line 06/05/2019 Paid $10,241.00
PRM 6100 19043019470 Construction, Water System, Main and Service Line 05/02/2019 Paid $10,241.00
PRM 6100 19032816131 Construction, Water System, Main and Service Line 04/01/2019 Paid $10,241.00
PRM 6100 19021512152 Construction, Water System, Main and Service Line 02/20/2019 Paid $10,241.00
PRM 6100 19012409420 Construction, Water System, Main and Service Line 01/28/2019 Paid $10,241.00
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