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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM LOCAL MOBILITY ATD - 2016 BOND
ACTIVITY INTERSECTION SAFETY IMPROVEMENTS - 2016 BOND
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST Select a payment request.

Total:$2,994,088.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23020611990 Construction, Street (Major and Residential)(Incl Reconstruc 02/08/2023 Paid $136,910.80
PRM 6100 22042618993 Construction, Street (Major and Residential)(Incl Reconstruc 04/28/2022 Paid $77,883.91
PRM 6100 21122107673 Construction, Street (Major and Residential)(Incl Reconstruc 12/28/2021 Paid $79,990.05
PRM 6100 21090331051 Construction, Street (Major and Residential)(Incl Reconstruc 09/08/2021 Paid $88,271.72
PRM 6100 21070825507 Construction, Street (Major and Residential)(Incl Reconstruc 07/12/2021 Paid $199,297.20
PRM 6100 21062324104 Construction, Street (Major and Residential)(Incl Reconstruc 06/25/2021 Paid $142,236.39
PRM 6100 21060922414 Construction, Street (Major and Residential)(Incl Reconstruc 06/11/2021 Paid $270,178.54
PRM 6100 21042618437 Construction, Street (Major and Residential)(Incl Reconstruc 04/28/2021 Paid $268,813.82
PRM 6100 21031514281 Construction, Street (Major and Residential)(Incl Reconstruc 03/17/2021 Paid $100,297.47
PRM 6100 21021011802 Construction, Street (Major and Residential)(Incl Reconstruc 02/12/2021 Paid $210,245.72
PRM 6100 21012610150 Construction, Street (Major and Residential)(Incl Reconstruc 01/28/2021 Paid $681,213.24
PRM 6100 20112404924 Construction, Street (Major and Residential)(Incl Reconstruc 11/30/2020 Paid $280,487.03
PRM 6100 20100700613 Construction, Street (Major and Residential)(Incl Reconstruc 10/09/2020 Paid $70,914.36
PRM 6100 20090433150 Construction, Street (Major and Residential)(Incl Reconstruc 09/09/2020 Paid $114,953.86
PRM 6100 20080730443 Construction, Street (Major and Residential)(Incl Reconstruc 08/11/2020 Paid $158,361.77
PRM 6100 20080530207 Construction, Street (Major and Residential)(Incl Reconstruc 08/10/2020 Paid $114,033.01
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