Payment Request
PAYEE | PGC GENERAL CONTRACTORS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ZEBRA MUSSEL MITIGATION - ULLRICH WTP |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062824602 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20040808167 | n/a | Construction, Water System, Main and Service Line | 111 | 06/30/2022 | Paid | $89,175.00 |