PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NORTHWEST AREA LS IMPROVEMENTS SPRING LAKE #2 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | Select a payment request. |
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 24041522542 | Construction, Communication Equipment (Incl Antenna Towers) | 04/17/2024 | Paid | $18,525.90 |
PRM 6100 23112205795 | Construction, Communication Equipment (Incl Antenna Towers) | 11/29/2023 | Paid | $19,950.00 |
PRM 6100 23021312739 | Construction, Communication Equipment (Incl Antenna Towers) | 02/15/2023 | Paid | $12,957.05 |
PRM 6100 22120106141 | Construction, Communication Equipment (Incl Antenna Towers) | 12/05/2022 | Paid | $210,994.05 |
PRM 6100 22072026522 | Construction, Communication Equipment (Incl Antenna Towers) | 07/22/2022 | Paid | $64,077.50 |
PRM 6100 22022813524 | Construction, Communication Equipment (Incl Antenna Towers) | 03/02/2022 | Paid | $44,013.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.