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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 21122707976

Total:$91,234.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21042107424 n/a Construction, Pipeline 111 12/29/2021 Paid $19,697.17
DO 6100 21042107427 n/a Construction, Pipeline 131 12/29/2021 Paid $702.65
DO 6100 21061109077 n/a Construction, Pipeline 121 12/29/2021 Paid $15,359.13
DO 6100 21072110329 n/a Construction, Pipeline 141 12/29/2021 Paid $52,101.56
DO 6100 21072110330 n/a Construction, Pipeline 151 12/29/2021 Paid $642.50
DO 6100 21121403306 n/a Construction, Pipeline 161 12/29/2021 Paid $2,731.25
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