Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	2021 WATERLINE ON-CALL SERVICES IDIQ
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST	Select a payment request.

Total:$6,029,923.85

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 24032920739	Construction, Pipeline	04/02/2024	Paid	$218,891.47
PRM 6100 24012412532	Construction, Pipeline	01/26/2024	Paid	$11,847.81
PRM 6100 24011711710	Construction, Pipeline	01/19/2024	Paid	$12,173.88
PRM 6100 23111304574	Construction, Pipeline	11/15/2023	Paid	$4,955.87
PRM 6100 23110604102	Construction, Pipeline	11/08/2023	Paid	$3,523.04
PRM 6100 23110604107	Construction, Pipeline	11/08/2023	Paid	$665.60
PRM 6100 23110604162	Construction, Pipeline	11/08/2023	Paid	$1,158.12
PRM 6100 23110303940	Construction, Pipeline	11/07/2023	Paid	$4,171.13
PRM 6100 23101802114	Construction, Pipeline	10/20/2023	Paid	$7,185.22
PRM 6100 23090834453	Construction, Pipeline	09/12/2023	Paid	$11,718.63
PRM 6100 23090734231	Construction, Pipeline	09/11/2023	Paid	$5,457.35
PRM 6100 23090133585	Construction, Pipeline	09/06/2023	Paid	$5,275.61
PRM 6100 23090133592	Construction, Pipeline	09/06/2023	Paid	$792.76
PRM 6100 23090133595	Construction, Pipeline	09/06/2023	Paid	$4,143.42
PRM 6100 23083033265	Construction, Pipeline	09/01/2023	Paid	$2,036.09
PRM 6100 23072128901	Construction, Pipeline	07/25/2023	Paid	$10,149.56
PRM 6100 23070727286	Construction, Pipeline	07/11/2023	Paid	$3,490.80
PRM 6100 23070627156	Construction, Pipeline	07/10/2023	Paid	$476.02
PRM 6100 23070627158	Construction, Pipeline	07/10/2023	Paid	$10,866.35
PRM 6100 23070526944	Construction, Pipeline	07/07/2023	Paid	$6,271.45
PRM 6100 23070326817	Construction, Pipeline	07/06/2023	Paid	$14,147.53
PRM 6100 23062225656	Construction, Pipeline	06/26/2023	Paid	$2,432.24
PRM 6100 23062225658	Construction, Pipeline	06/26/2023	Paid	$235,374.56
PRM 6100 23061525021	Construction, Pipeline	06/20/2023	Paid	$4,792.94
PRM 6100 23061525023	Construction, Pipeline	06/20/2023	Paid	$5,960.82
PRM 6100 23061424922	Construction, Pipeline	06/16/2023	Paid	$223.66
PRM 6100 23050821317	Construction, Pipeline	05/10/2023	Paid	$43,538.38
PRM 6100 23050821319	Construction, Pipeline	05/10/2023	Paid	$1,083.32
PRM 6100 23050821321	Construction, Pipeline	05/10/2023	Paid	$17,134.91
PRM 6100 23050821324	Construction, Pipeline	05/10/2023	Paid	$40,444.48
PRM 6100 23050821326	Construction, Pipeline	05/10/2023	Paid	$78,725.04
PRM 6100 23041018551	Construction, Pipeline	04/12/2023	Paid	$265,935.53
PRM 6100 23030614796	Construction, Pipeline	03/08/2023	Paid	$16,699.02
PRM 6100 23030614798	Construction, Pipeline	03/08/2023	Paid	$118,328.88
PRM 6100 23022113482	Construction, Pipeline	02/23/2023	Paid	$8,646.22
PRM 6100 23010609119	Construction, Pipeline	01/10/2023	Paid	$1,193.34
PRM 6100 23010508995	Construction, Pipeline	01/09/2023	Paid	$3,826.49
PRM 6100 23010508997	Construction, Pipeline	01/09/2023	Paid	$39,600.00
PRM 6100 23010508999	Construction, Pipeline	01/09/2023	Paid	$35,626.28
PRM 6100 23010509005	Construction, Pipeline	01/09/2023	Paid	$3,633.29
PRM 6100 23010509007	Construction, Pipeline	01/09/2023	Paid	$72,015.01
PRM 6100 22121507500	Construction, Pipeline	12/19/2022	Paid	$496,474.73
PRM 6100 22121507502	Construction, Pipeline	12/19/2022	Paid	$75,703.40
PRM 6100 22102502873	Construction, Pipeline	10/27/2022	Paid	$166,223.33
PRM 6100 22102402725	Construction, Pipeline	10/26/2022	Paid	$116,573.03
PRM 6100 22083130480	Construction, Pipeline	09/02/2022	Paid	$8,778.00
PRM 6100 22083130482	Construction, Pipeline	09/02/2022	Paid	$291.94
PRM 6100 22082930055	Construction, Pipeline	08/31/2022	Paid	$53,164.67
PRM 6100 22082930057	Construction, Pipeline	08/31/2022	Paid	$200.00
PRM 6100 22072026620	Construction, Pipeline	07/22/2022	Paid	$231,585.65
PRM 6100 22061623497	Construction, Pipeline	06/21/2022	Paid	$31,781.06
PRM 6100 22061523374	Construction, Pipeline	06/17/2022	Paid	$2,075.75
PRM 6100 22060222308	Construction, Pipeline	06/06/2022	Paid	$85,191.79
PRM 6100 22053122034	Construction, Pipeline	06/02/2022	Paid	$24,005.47
PRM 6100 22042919424	Construction, Pipeline	05/03/2022	Paid	$694,320.52
PRM 6100 22040116938	Construction, Pipeline	04/05/2022	Paid	$73,237.35
PRM 6100 22040116940	Construction, Pipeline	04/05/2022	Paid	$1,315.01
PRM 6100 22033116838	Construction, Pipeline	04/04/2022	Paid	$20,091.46
PRM 6100 22022212951	Construction, Pipeline	02/24/2022	Paid	$50,354.40
PRM 6100 22022212953	Construction, Pipeline	02/24/2022	Paid	$15,106.00
PRM 6100 22012810949	Construction, Pipeline	02/01/2022	Paid	$10,726.38
PRM 6100 22012710804	Construction, Pipeline	01/31/2022	Paid	$198,295.87
PRM 6100 21122707976	Construction, Pipeline	12/29/2021	Paid	$91,234.26
PRM 6100 21122708036	Construction, Pipeline	12/29/2021	Paid	$111,603.62
PRM 6100 21113005657	Construction, Pipeline	12/02/2021	Paid	$1,850.00
PRM 6100 21112905552	Construction, Pipeline	12/01/2021	Paid	$19,868.01
PRM 6100 21110803836	Construction, Pipeline	11/10/2021	Paid	$63,155.03
PRM 6100 21110803838	Construction, Pipeline	11/10/2021	Paid	$58,950.90
PRM 6100 21092733369	Construction, Pipeline	09/29/2021	Paid	$158,005.81
PRM 6100 21081729442	Construction, Pipeline	08/19/2021	Paid	$3,933.00
PRM 6100 21080528362	Construction, Pipeline	08/09/2021	Paid	$665.00
PRM 6100 21080428236	Construction, Pipeline	08/06/2021	Paid	$53,243.07
PRM 6100 21061623269	Construction, Pipeline	06/21/2021	Paid	$21,528.19
PRM 6100 21061623273	Construction, Pipeline	06/21/2021	Paid	$12,525.34
PRM 6100 21061623275	Construction, Pipeline	06/21/2021	Paid	$596,716.56
PRM 6100 21060922419	Construction, Pipeline	06/11/2021	Paid	$94,431.12
PRM 6100 21060922421	Construction, Pipeline	06/11/2021	Paid	$280,677.75
PRM 6100 21051820595	Construction, Pipeline	05/20/2021	Paid	$705,129.04
PRM 6100 21032215023	Construction, Pipeline	03/24/2021	Paid	$66,299.22

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.