Data Drill Down for February & 2023
Payment Request
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ULLRICH WATER TREATMENT PLANT REHABILITATION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23013111712 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22061300635 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 02/02/2023 | Paid | $118,792.94 |