Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| 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 2200 21112204916 | Water Supply Plant Operating and Monitoring System | 11/23/2021 | Paid | $66,218.48 |
| PRM 2200 21100400169 | Water Supply Plant Operating and Monitoring System | 10/05/2021 | Paid | $37,642.00 |
| PRM 2200 21060321915 | Water Supply Plant Operating and Monitoring System | 06/07/2021 | Paid | $177,235.91 |
| PRM 2200 21042718469 | Water Supply Plant Operating and Monitoring System | 04/29/2021 | Paid | $58,857.34 |
| PRM 6100 19041818343 | Construction, Water System, Main and Service Line | 04/22/2019 | Paid | $51,886.74 |