PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SOUTH SERVICE CENTER UNINTERUPTED POWER SUPPLY REPLACEMENT |
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 20060224372 | Construction, Water System, Main and Service Line | 06/05/2020 | Paid | $7,308.03 |
PRM 6100 20041520176 | Construction, Water System, Main and Service Line | 04/20/2020 | Paid | $4,484.11 |
PRM 6100 20010208743 | Construction, Water System, Main and Service Line | 01/07/2020 | Paid | $2,850.60 |
PRM 6100 19112505614 | Construction, Water System, Main and Service Line | 11/27/2019 | Paid | $131,517.78 |
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.