Data Drill Down for September & 2022
Payment Request
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | HANDCOX WTP PROCESS BUILDINGS HVAC |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22092632819 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21102200055 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 09/28/2022 | Paid | $191,057.21 |