Data Drill Down for January & 2023
Payment Request
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | PRESSURE POINT IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22123008730 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19022607036 | n/a | Construction, Water System, Main and Service Line | 111 | 01/04/2023 | Paid | $6,739.79 |