Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HORNSBY BEND IRRIGATION SYSTEM IMPROVEMENTS |
| 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 24050825551 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/09/2024 | Outstanding | $400,000.00 |
| PRM 6100 24022015687 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/22/2024 | Paid | $73,385.71 |
| PRM 6100 23121808720 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/20/2023 | Paid | $79,945.35 |
| PRM 6100 23082332423 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/25/2023 | Paid | $10,094.70 |
| PRM 6100 23080330282 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/07/2023 | Paid | $111,450.97 |
| PRM 6100 23070627122 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/10/2023 | Paid | $219,088.24 |
| PRM 6100 23052623343 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/31/2023 | Paid | $668,472.24 |
| PRM 6100 23042620238 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/28/2023 | Paid | $255,325.42 |
| PRM 6100 23032417004 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/28/2023 | Paid | $244,902.69 |
| PRM 6100 23032016292 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/22/2023 | Paid | $94,715.95 |
| PRM 6100 23012611332 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/30/2023 | Paid | $70,156.55 |
| PRM 6100 22121407334 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/16/2022 | Paid | $258,024.34 |
| PRM 6100 22111604733 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/18/2022 | Paid | $353,009.71 |
| PRM 6100 22101802242 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/20/2022 | Paid | $563,002.00 |
| PRM 6100 22101101321 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/13/2022 | Paid | $472,113.90 |
| PRM 6100 22081629004 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/18/2022 | Paid | $372,262.18 |
| PRM 6100 22072627112 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/28/2022 | Paid | $224,900.09 |
| PRM 6100 22062424336 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/28/2022 | Paid | $604,549.70 |
| PRM 6100 22053021953 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/01/2022 | Paid | $635,270.18 |
| PRM 6100 22042719204 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/02/2022 | Paid | $548,052.24 |
| PRM 6100 22041217842 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/14/2022 | Paid | $200,220.92 |
| PRM 6100 22022212960 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/24/2022 | Paid | $731,671.19 |
| PRM 6100 22012710782 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/31/2022 | Paid | $653,723.45 |
| PRM 6100 21122107679 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/28/2021 | Paid | $940,032.26 |
| PRM 6100 21111804692 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/22/2021 | Paid | $1,122,093.27 |
| PRM 6100 21102502361 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/27/2021 | Paid | $610,591.04 |
| PRM 6100 21100600482 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/08/2021 | Paid | $1,001,355.31 |
| PRM 6100 21081629266 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/18/2021 | Paid | $1,318,557.90 |
| PRM 6100 21072727349 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/29/2021 | Paid | $1,543,373.14 |
| PRM 6100 21062123531 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/23/2021 | Paid | $420,574.15 |
| PRM 6100 21052121008 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/25/2021 | Paid | $931,720.54 |
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.