Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MGC CONTRACTORS, INC.
PAYMENT REQUEST Select a payment request.

Total:$56,102,090.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6100 25060329624 Construction, Water System, Main and Service Line 06/05/2025 Outstanding $29,541.09
PRM 6100 25052128400 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 05/23/2025 Paid $1,327,313.66
PRM 6100 25050926986 Construction, Water System, Main and Service Line 05/13/2025 Paid $10,936.24
PRM 6100 25042525418 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 04/29/2025 Paid $156,750.00
PRM 6100 25042324903 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 04/25/2025 Paid $474,760.13
PRM 6100 25040722632 Construction, Water System, Main and Service Line 04/09/2025 Paid $47,615.90
PRM 6100 25031820453 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/20/2025 Paid $1,497,570.40
PRM 6100 25031720139 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/19/2025 Paid $460,527.37
PRM 6100 25030318204 Construction, Water System, Main and Service Line 03/05/2025 Paid $487,569.45
PRM 6100 25022117014 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 02/25/2025 Paid $1,372,358.48
PRM 6100 25012914236 Construction, Water System, Main and Service Line 01/31/2025 Paid $211,352.32
PRM 6100 25012313499 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 01/27/2025 Paid $627,795.97
PRM 6100 25010311166 Construction, Water System, Main and Service Line 01/07/2025 Paid $257,597.86
PRM 6100 24121608971 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 12/18/2024 Paid $594,923.55
PRM 6100 24120207093 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 12/04/2024 Paid $523,011.79
PRM 6100 24120207093 Construction, Water System, Main and Service Line 12/04/2024 Paid $332,710.36
PRM 6100 24110104111 Construction, Water System, Main and Service Line 11/05/2024 Paid $375,594.67
PRM 6100 24102503244 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 10/29/2024 Paid $1,256,432.86
PRM 6100 24100300617 Construction, Water System, Main and Service Line 10/07/2024 Paid $258,241.91
PRM 6100 24092743600 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 10/01/2024 Paid $151,398.08
PRM 6100 24090340090 Construction, Water System, Main and Service Line 09/05/2024 Paid $384,484.78
PRM 6100 24082138651 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 08/23/2024 Paid $1,311,132.76
PRM 6100 24081237235 Construction, Water System, Main and Service Line 08/14/2024 Paid $265,890.34
PRM 6100 24072535000 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 07/29/2024 Paid $1,330,765.37
PRM 6100 24070232103 Construction, Water System, Main and Service Line 07/05/2024 Paid $520,416.42
PRM 6100 24062531239 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 06/27/2024 Paid $1,510,966.27
PRM 6100 24060428504 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 06/06/2024 Paid $592,745.95
PRM 6100 24053128186 Construction, Water System, Main and Service Line 06/04/2024 Paid $444,339.46
PRM 6100 24052026715 Construction, Water System, Main and Service Line 05/22/2024 Paid $522,282.58
PRM 6100 24040521522 Construction, Water System, Main and Service Line 04/09/2024 Paid $448,150.44
PRM 6100 24040421389 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 04/08/2024 Paid $1,054,020.25
PRM 6100 24030617608 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/07/2024 Paid $37,704.99
PRM 6100 24030417160 Construction, Water System, Main and Service Line 03/06/2024 Paid $154,157.40
PRM 6100 24020614093 Construction, Water System, Main and Service Line 02/08/2024 Paid $484,128.83
PRM 6100 24010410388 Construction, Water System, Main and Service Line 01/08/2024 Paid $552,194.92
PRM 6100 23121808723 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 12/21/2023 Paid $138,197.44
PRM 6100 23121508505 Construction, Water System, Main and Service Line 12/19/2023 Paid $281,372.59
PRM 6100 23112105624 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 11/22/2023 Paid $77,497.54
PRM 6100 23110604160 Construction, Water System, Main and Service Line 11/08/2023 Paid $296,291.65
PRM 6100 23101201428 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 10/16/2023 Paid $16,395.56
PRM 6100 23101000966 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 10/12/2023 Paid $64,466.56
PRM 6100 23100300245 Construction, Water System, Main and Service Line 10/05/2023 Paid $213,521.82
PRM 6100 23091835455 Construction, Water System, Main and Service Line 09/20/2023 Paid $200,456.26
PRM 6100 23081631601 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 08/17/2023 Outstanding $28,831.34
PRM 6100 23080830672 Construction, Water System, Main and Service Line 08/10/2023 Paid $237,594.67
PRM 6100 23071828540 Construction, Water System, Main and Service Line 07/20/2023 Paid $222,097.04
PRM 6100 23070326819 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 07/05/2023 Paid $31,124.00
PRM 6100 23062826245 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 06/29/2023 Paid $26,671.98
PRM 6100 23060624209 Construction, Water System, Main and Service Line 06/08/2023 Paid $460,210.40
PRM 6100 23052623344 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 05/31/2023 Paid $43,551.63
PRM 6100 23052322878 Construction, Water System, Main and Service Line 05/25/2023 Paid $258,091.77
PRM 6100 23041419109 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 04/18/2023 Paid $136,706.94
PRM 6100 23040317804 Construction, Water System, Main and Service Line 04/05/2023 Paid $225,303.48
PRM 6100 23032717066 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/29/2023 Paid $24,965.11
PRM 6100 23030714990 Construction, Water System, Main and Service Line 03/09/2023 Paid $391,719.53
PRM 6100 23030314601 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/07/2023 Paid $13,810.72
PRM 6100 23021012554 Construction, Water System, Main and Service Line 02/14/2023 Paid $835,703.12
PRM 6100 23010509008 Construction, Water System, Main and Service Line 01/09/2023 Paid $228,935.34
PRM 6100 22120706701 Construction, Water System, Main and Service Line 12/09/2022 Paid $357,650.61
PRM 6100 22110904122 Construction, Water System, Main and Service Line 11/14/2022 Paid $319,816.63
PRM 6100 22101101319 Construction, Water System, Main and Service Line 10/13/2022 Paid $835,240.18
PRM 6100 22090731181 Construction, Water System, Main and Service Line 09/09/2022 Paid $958,055.39
PRM 6100 22080127610 Construction, Water System, Main and Service Line 08/03/2022 Paid $665,234.16
PRM 6100 22070825489 Construction, Water System, Main and Service Line 07/12/2022 Paid $1,022,505.12
PRM 6100 22060822796 Construction, Water System, Main and Service Line 06/10/2022 Paid $1,693,644.15
PRM 6100 22050620014 Construction, Water System, Main and Service Line 05/10/2022 Paid $1,649,813.41
PRM 6100 22040717439 Construction, Water System, Main and Service Line 04/11/2022 Paid $846,512.99
PRM 6100 22030714315 Construction, Water System, Main and Service Line 03/09/2022 Paid $475,950.83
PRM 6100 22020711486 Construction, Water System, Main and Service Line 02/09/2022 Paid $843,388.80
PRM 6100 22010608905 Construction, Water System, Main and Service Line 01/10/2022 Paid $1,261,034.62
PRM 6100 21121006867 Construction, Water System, Main and Service Line 12/14/2021 Paid $1,241,861.67
PRM 6100 21110903925 Construction, Water System, Main and Service Line 11/12/2021 Paid $1,608,476.77
PRM 6100 21100500366 Construction, Water System, Main and Service Line 10/07/2021 Paid $573,973.02
PRM 6100 21090831303 Construction, Water System, Main and Service Line 09/10/2021 Paid $951,665.79
PRM 6100 21080528350 Construction, Water System, Main and Service Line 08/09/2021 Paid $1,833,777.89
PRM 6100 21070625231 Construction, Water System, Main and Service Line 07/08/2021 Paid $1,371,956.42
PRM 6100 21061122705 Construction, Water System, Main and Service Line 06/15/2021 Paid $1,149,692.86
PRM 6100 21050719684 Construction, Water System, Main and Service Line 05/11/2021 Paid $1,781,041.13
PRM 6100 21040616406 Construction, Water System, Main and Service Line 04/08/2021 Paid $1,515,522.05
PRM 6100 21030913710 Construction, Water System, Main and Service Line 03/11/2021 Paid $548,892.71
PRM 6100 21020811546 Construction, Water System, Main and Service Line 02/10/2021 Paid $726,991.78
PRM 6100 21010808781 Construction, Water System, Main and Service Line 01/12/2021 Paid $1,543,449.33
PRM 6100 20121707036 Construction, Water System, Main and Service Line 12/21/2020 Paid $1,191,696.72
PRM 6100 20110403272 Construction, Water System, Main and Service Line 11/06/2020 Paid $984,156.01
PRM 6100 20100900957 Construction, Water System, Main and Service Line 10/13/2020 Paid $613,672.37
PRM 6100 20090833246 Construction, Water System, Main and Service Line 09/10/2020 Paid $780,998.71
PRM 6100 20080730382 Construction, Water System, Main and Service Line 08/11/2020 Paid $953,014.32
PRM 6100 20071728234 Construction, Water System, Main and Service Line 07/21/2020 Paid $1,281,504.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-