PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | 2021 WATERLINE ON-CALL SERVICES IDIQ |
ACTIVITY | MISCELLANEOUS |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRM 6100 21060922419 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21042107427 | n/a | Construction, Pipeline | 131 | 06/11/2021 | Paid | $43,904.66 |
DO 6100 21042107431 | n/a | Construction, Pipeline | 111 | 06/11/2021 | Paid | $50,526.46 |