Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | DESSAU WWTP INTERIM 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 24031919065 | Site Work | 03/21/2024 | Paid | $3,722.10 |
| PRM 6100 24022616368 | Site Work | 02/28/2024 | Paid | $59,264.80 |
| PRM 6100 24012512760 | Site Work | 01/29/2024 | Paid | $67,731.20 |
| PRM 6100 24012412535 | Site Work | 01/26/2024 | Paid | $38,134.50 |
| PRM 6100 24011611552 | Site Work | 01/18/2024 | Paid | $42,332.00 |
| PRM 6100 23111705278 | Site Work | 11/21/2023 | Paid | $30,453.41 |
| PRM 6100 23111705353 | Site Work | 11/21/2023 | Paid | $4,322.50 |
| PRM 6100 23101802123 | Site Work | 10/20/2023 | Paid | $46,363.03 |
| PRM 6100 23101201433 | Site Work | 10/16/2023 | Paid | $14,148.35 |
| PRM 6100 23101101280 | Site Work | 10/13/2023 | Paid | $36,557.90 |
| PRM 6100 23100600798 | Site Work | 10/10/2023 | Paid | $33,744.00 |
| PRM 6100 23092937057 | Site Work | 10/03/2023 | Paid | $12,468.74 |
| PRM 6100 23080330273 | Site Work | 08/07/2023 | Paid | $645,783.85 |
| PRM 6100 23070627156 | Site Work | 07/10/2023 | Paid | $44,283.34 |
| PRM 6100 23062225689 | Site Work | 06/26/2023 | Paid | $156,529.70 |
| PRM 6100 23051221929 | Site Work | 05/16/2023 | Paid | $34,835.85 |
| PRM 6100 23050921506 | Site Work | 05/11/2023 | Paid | $35,188.95 |
| PRM 6100 23050921541 | Site Work | 05/11/2023 | Paid | $124,865.10 |
| PRM 6100 23050821338 | Site Work | 05/10/2023 | Paid | $79,715.46 |
| PRM 6100 23050821340 | Site Work | 05/10/2023 | Paid | $156,510.43 |
| PRM 6100 23050821349 | Site Work | 05/10/2023 | Paid | $130,957.77 |
| PRM 6100 23050821352 | Site Work | 05/10/2023 | Paid | $489,844.70 |
| PRM 6100 23042620235 | Site Work | 04/28/2023 | Paid | $814,794.84 |
| PRM 6100 23030314595 | Site Work | 03/07/2023 | Paid | $735,613.15 |
| PRM 6100 23030114330 | Site Work | 03/03/2023 | Paid | $191,972.95 |
| PRM 6100 23011309911 | Site Work | 01/18/2023 | Paid | $174,867.92 |
| PRM 6100 23011209763 | Site Work | 01/17/2023 | Paid | $774,542.33 |
| PRM 6100 22121207021 | Site Work | 12/14/2022 | Paid | $813,108.39 |
| PRM 6100 22112305419 | Site Work | 11/29/2022 | Paid | $341,901.22 |
| PRM 6100 22112205332 | Site Work | 11/28/2022 | Paid | $437,334.66 |
| PRM 6100 22112205336 | Site Work | 11/28/2022 | Paid | $152,395.72 |
| PRM 6100 22101401838 | Site Work | 10/18/2022 | Paid | $347,936.14 |
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.