Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SOUTH AUSTIN REGIONAL WWTP SCRUBBER REHABILITATION |
| 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 21070625234 | Construction, Water System, Main and Service Line | 07/08/2021 | Paid | $41,558.17 |
| PRM 6100 20101501517 | Construction, Water System, Main and Service Line | 10/19/2020 | Paid | $11,919.90 |
| PRM 6100 20083132525 | Construction, Water System, Main and Service Line | 09/02/2020 | Paid | $18,739.57 |
| PRM 6100 20072729313 | Construction, Water System, Main and Service Line | 07/29/2020 | Paid | $420,727.41 |
| PRM 6100 20062526300 | Construction, Water System, Main and Service Line | 06/30/2020 | Paid | $10,280.59 |
| PRM 6100 20052223692 | Construction, Water System, Main and Service Line | 05/29/2020 | Paid | $279,905.20 |
| PRM 6100 20052123562 | Construction, Water System, Main and Service Line | 05/27/2020 | Paid | $10,280.59 |
| PRM 6100 20042821313 | Construction, Water System, Main and Service Line | 05/01/2020 | Paid | $10,280.59 |
| PRM 6100 20032417811 | Construction, Water System, Main and Service Line | 03/27/2020 | Paid | $10,280.59 |
| PRM 6100 20030315567 | Construction, Water System, Main and Service Line | 03/05/2020 | Paid | $10,280.59 |
| PRM 6100 20021413735 | Construction, Water System, Main and Service Line | 02/19/2020 | Paid | $77,061.37 |
| PRM 6100 20012711025 | Construction, Water System, Main and Service Line | 01/29/2020 | Paid | $10,280.59 |
| PRM 6100 19121607166 | Construction, Water System, Main and Service Line | 12/18/2019 | Paid | $10,280.58 |
| PRM 6100 19121106841 | Construction, Water System, Main and Service Line | 12/13/2019 | Paid | $10,280.59 |
| PRM 6100 19102502801 | Construction, Water System, Main and Service Line | 10/29/2019 | Paid | $10,280.59 |
| PRM 6100 19092433546 | Construction, Water System, Main and Service Line | 09/26/2019 | Paid | $10,280.59 |
| PRM 6100 19082931146 | Construction, Water System, Main and Service Line | 09/03/2019 | Paid | $10,280.59 |
| PRM 6100 19071126392 | Construction, Water System, Main and Service Line | 07/15/2019 | Paid | $10,280.58 |
| PRM 6100 19061323766 | Construction, Water System, Main and Service Line | 06/14/2019 | Paid | $10,241.00 |
| PRM 6100 19060322777 | Construction, Water System, Main and Service Line | 06/05/2019 | Paid | $10,241.00 |
| PRM 6100 19043019470 | Construction, Water System, Main and Service Line | 05/02/2019 | Paid | $10,241.00 |
| PRM 6100 19032816131 | Construction, Water System, Main and Service Line | 04/01/2019 | Paid | $10,241.00 |
| PRM 6100 19021512152 | Construction, Water System, Main and Service Line | 02/20/2019 | Paid | $10,241.00 |
| PRM 6100 19012409420 | Construction, Water System, Main and Service Line | 01/28/2019 | Paid | $10,241.00 |
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.