Payment Request
PAYEE | PGC GENERAL CONTRACTORS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NORTHWEST AREA LS IMPROVEMENTS SPRING LAKE #2 |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522542 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21080900824 | n/a | Construction, Communication Equipment (Incl Antenna Towers) | 111 | 04/17/2024 | Paid | $18,525.90 |