Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY PUBLIC WORKS FACILITIES - 2012 BONDS
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST Select a payment request.

Total:$2,395,951.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22080528206 Construction, Utility/Underground Projects 08/09/2022 Paid $11,817.00
PRM 6100 22062324055 Construction, Utility/Underground Projects 06/27/2022 Paid $53,016.81
PRM 6100 22050319670 Construction, Utility/Underground Projects 05/05/2022 Paid $160,119.11
PRM 6100 22031014808 Construction, Utility/Underground Projects 03/14/2022 Paid $36,070.31
PRM 6100 22021011962 Construction, Utility/Underground Projects 02/14/2022 Paid $68,218.94
PRM 6100 21121607344 Construction, Utility/Underground Projects 12/20/2021 Paid $105,960.10
PRM 6100 21111504315 Construction, Utility/Underground Projects 11/17/2021 Paid $148,788.25
PRM 6100 21101301266 Construction, Utility/Underground Projects 10/15/2021 Paid $101,713.13
PRM 6100 21092433219 Construction, Utility/Underground Projects 09/28/2021 Paid $654,996.94
PRM 6100 21082530085 Construction, Utility/Underground Projects 08/27/2021 Paid $197,469.37
PRM 6100 21072827527 Construction, Utility/Underground Projects 07/30/2021 Paid $253,634.68
PRM 6100 21070725416 Construction, Utility/Underground Projects 07/09/2021 Paid $68,524.60
PRM 6100 21051820593 Construction, Utility/Underground Projects 05/20/2021 Paid $297,361.47
PRM 6100 21040216260 Construction, Utility/Underground Projects 04/06/2021 Paid $238,260.45
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