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Data Drill Down for All Months & All Years

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 21110803836

Total:$63,155.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21042107424 n/a Construction, Pipeline 121 11/10/2021 Paid $2,068.54
DO 6100 21052408513 n/a Construction, Pipeline 111 11/10/2021 Paid $43,732.36
DO 6100 21072010280 n/a Construction, Pipeline 131 11/10/2021 Paid $3,994.75
DO 6100 21072110329 n/a Construction, Pipeline 141 11/10/2021 Paid $13,359.38
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