Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | UT CAMPUS AREA UTILITY IMPROVEMENT-WW |
| 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 24042423768 | Construction, Pipeline | 04/26/2024 | Paid | $97,310.83 |
| PRM 6100 24032019201 | Construction, Pipeline | 03/22/2024 | Paid | $4,748.14 |
| PRM 6100 24010310150 | Construction, Pipeline | 01/05/2024 | Paid | $16,458.75 |
| PRM 6100 23122109282 | Construction, Pipeline | 12/27/2023 | Paid | $1,692.90 |
| PRM 6100 23112105728 | Construction, Pipeline | 11/27/2023 | Paid | $198,030.97 |
| PRM 6100 23082432572 | Construction, Pipeline | 08/28/2023 | Paid | $226,434.78 |
| PRM 6100 23071828532 | Construction, Pipeline | 07/20/2023 | Paid | $1,896.67 |
| PRM 6100 23062325819 | Construction, Pipeline | 06/27/2023 | Paid | $76,493.89 |
| PRM 6100 23052222737 | Construction, Pipeline | 05/24/2023 | Paid | $186,716.48 |
| PRM 6100 23041819458 | Construction, Pipeline | 04/20/2023 | Paid | $156,073.22 |
| PRM 6100 23032016290 | Construction, Pipeline | 03/22/2023 | Paid | $206,081.09 |
| PRM 6100 23030714992 | Construction, Pipeline | 03/09/2023 | Paid | $195,483.13 |
| PRM 6100 23011810179 | Construction, Pipeline | 01/20/2023 | Paid | $40,577.09 |
| PRM 6100 22122908639 | Construction, Pipeline | 01/03/2023 | Paid | $32,686.74 |
| PRM 6100 22112305416 | Construction, Pipeline | 11/29/2022 | Paid | $47,559.33 |
| PRM 6100 22102102597 | Construction, Pipeline | 10/25/2022 | Paid | $38,736.06 |
| PRM 6100 22092032306 | Construction, Pipeline | 09/22/2022 | Paid | $26,853.06 |
| PRM 6100 22082229474 | Construction, Pipeline | 08/24/2022 | Paid | $99,059.69 |
| PRM 6100 22070725393 | Construction, Pipeline | 07/11/2022 | Paid | $146,508.45 |
| PRM 6100 22061623499 | Construction, Pipeline | 06/21/2022 | Paid | $146,815.36 |
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.