Payment Request
PAYEE | PGC GENERAL CONTRACTORS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ROCK HARBOR FORCEMAIN LEAK EMERGENCY |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012611349 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22102401575 | n/a | Site Work | 111 | 01/30/2023 | Paid | $5,587.47 |