Payment Request
PAYEE | PGC GENERAL CONTRACTORS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATERLINE ON-CALL SERVICES (FY18 - FY20) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21101801713 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20073011643 | n/a | Construction, Water System, Main and Service Line | 111 | 10/20/2021 | Paid | $71,129.56 |