Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 21110803838

Total:$58,950.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21061109079 n/a Construction, Pipeline 111 11/10/2021 Paid $2,250.15
DO 6100 21101100834 n/a Construction, Pipeline 121 11/10/2021 Paid $6,365.00
DO 6100 21101100836 n/a Construction, Pipeline 131 11/10/2021 Paid $2,375.00
DO 6100 21101100837 n/a Construction, Pipeline 141 11/10/2021 Paid $12,810.75
DO 6100 21101100838 n/a Construction, Pipeline 151 11/10/2021 Paid $35,150.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice