Data Drill Down for January & 2022
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 22012710804 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21101100834 | n/a | Construction, Pipeline | 121 | 01/31/2022 | Paid | $190,904.87 |