Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ZEBRA MUSSEL MITIGATION |
| 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 | $2,601.83 |
| PRM 6100 24031418472 | Site Work | 03/18/2024 | Paid | $13,636.69 |
| PRM 6100 23112705934 | Site Work | 11/29/2023 | Paid | $35,798.03 |
| PRM 6100 23032216693 | Construction, Water System, Main and Service Line | 03/24/2023 | Paid | $63,283.85 |
| PRM 6100 22062824609 | Construction, Water System, Main and Service Line | 06/30/2022 | Paid | $50,223.88 |
| PRM 6100 22040517146 | Construction, Water System, Main and Service Line | 04/07/2022 | Paid | $5,518.45 |
| PRM 6100 21111504311 | Construction, Water System, Main and Service Line | 11/17/2021 | Paid | $16,635.66 |
| PRM 6100 21081629240 | Construction, Water System, Main and Service Line | 08/18/2021 | Paid | $52,620.89 |
| PRM 6100 21070625221 | Construction, Water System, Main and Service Line | 07/08/2021 | Paid | $6,370.84 |
| PRM 6100 21062123455 | Construction, Water System, Main and Service Line | 06/23/2021 | Paid | $88,942.36 |
| PRM 6100 21051320166 | Construction, Water System, Main and Service Line | 05/17/2021 | Paid | $110,975.99 |
| PRM 6100 21040916844 | Construction, Water System, Main and Service Line | 04/13/2021 | Paid | $191,444.41 |
| PRM 6100 21032315233 | Construction, Water System, Main and Service Line | 03/25/2021 | Paid | $65,704.38 |
| PRM 6100 21022312347 | Construction, Water System, Main and Service Line | 02/25/2021 | Paid | $54,340.00 |
| PRM 6100 21010408195 | Construction, Water System, Main and Service Line | 01/06/2021 | Paid | $6,175.00 |
| PRM 6100 20120806081 | Construction, Water System, Main and Service Line | 12/10/2020 | Paid | $37,156.41 |
| PRM 6100 20100900966 | Construction, Water System, Main and Service Line | 10/13/2020 | Paid | $31,343.02 |
| PRM 6100 20090933423 | Construction, Water System, Main and Service Line | 09/11/2020 | Paid | $18,406.25 |
| PRM 6100 20081431162 | Construction, Water System, Main and Service Line | 08/18/2020 | Paid | $148,023.65 |
| PRM 6100 20071027506 | Construction, Water System, Main and Service Line | 07/15/2020 | Paid | $318,511.96 |
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.