Payment Request
PAYEE | PGC GENERAL CONTRACTORS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK WWTP HEADWORKS #2 BAR SCREEN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22090130678 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22071809982 | n/a | Site Work | 111 | 09/06/2022 | Paid | $135,041.18 |