Data Drill Down for October & 2021
Payment Request
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DAVIS WTP CHEMICAL BLDG CHLORINE & AMMONIA LEAK DETECTION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100100080 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18073113732B | n/a | Construction, Water System, Main and Service Line | 111 | 10/05/2021 | Paid | $8,616.14 |