Data Drill Down for October & 2021
Payment Request
| PAYEE | MGC CONTRACTORS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | SRF-WATER IMPROVEMENTS |
| PROGRAM | N. AUSTIN RESERVOIR RESERVOIR - TWDB SRF FUNDING FOR CONSTR |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100500366 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20042000587 | n/a | Construction, Water System, Main and Service Line | 111 | 10/07/2021 | Paid | $344,383.81 |