Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ZEBRA MUSSEL MITIGATION - ULLRICH WTP |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
| PAYMENT REQUEST | Select a payment request. |
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 24041522540 | Site Work | 04/17/2024 | Paid | $1,216.64 |
| PRM 6100 24031518615 | Site Work | 03/19/2024 | Paid | $3,185.50 |
| PRM 6100 23112705934 | Site Work | 11/29/2023 | Paid | $19,930.72 |
| PRM 6100 23071428224 | Construction, Water System, Main and Service Line | 07/18/2023 | Paid | $79,671.46 |
| PRM 6100 22062824602 | Construction, Water System, Main and Service Line | 06/30/2022 | Paid | $89,175.00 |
| PRM 6100 22040417092 | Construction, Water System, Main and Service Line | 04/06/2022 | Paid | $1,225.23 |
| PRM 6100 21101901791 | Construction, Water System, Main and Service Line | 10/21/2021 | Paid | $44,457.85 |
| PRM 6100 21081028805 | Construction, Water System, Main and Service Line | 08/12/2021 | Paid | $2,157.27 |
| PRM 6100 21070625221 | Construction, Water System, Main and Service Line | 07/08/2021 | Paid | $78,873.75 |
| PRM 6100 21062123531 | Construction, Water System, Main and Service Line | 06/23/2021 | Paid | $93,796.97 |
| PRM 6100 21051220030 | Construction, Water System, Main and Service Line | 05/14/2021 | Paid | $86,263.15 |
| PRM 6100 21051019778 | Construction, Water System, Main and Service Line | 05/12/2021 | Paid | $17,383.16 |
| PRM 6100 21031514283 | Construction, Water System, Main and Service Line | 03/17/2021 | Paid | $80,007.86 |
| PRM 6100 21021111952 | Construction, Water System, Main and Service Line | 02/16/2021 | Paid | $23,141.89 |
| PRM 6100 21010408195 | Construction, Water System, Main and Service Line | 01/06/2021 | Paid | $59,243.94 |
| PRM 6100 20121606837 | Construction, Water System, Main and Service Line | 12/18/2020 | Paid | $190,551.05 |
| PRM 6100 20110403282 | Construction, Water System, Main and Service Line | 11/06/2020 | Paid | $206,849.77 |
| PRM 6100 20101501514 | Construction, Water System, Main and Service Line | 10/19/2020 | Paid | $18,463.69 |
| PRM 6100 20091133635 | Construction, Water System, Main and Service Line | 09/15/2020 | Paid | $88,127.16 |
| PRM 6100 20081230885 | Construction, Water System, Main and Service Line | 08/14/2020 | Paid | $159,221.29 |
| PRM 6100 20071027506 | Construction, Water System, Main and Service Line | 07/15/2020 | Paid | $274,818.64 |
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.