Data Drill Down for January & 2023
Payment Request
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | 2021 WATERLINE ON-CALL SERVICES IDIQ |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23010509005 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22113002951 | n/a | Construction, Pipeline | 111 | 01/09/2023 | Paid | $3,633.29 |