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 22040116938 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21121403300 | n/a | Construction, Pipeline | 131 | 04/05/2022 | Paid | $47,444.85 |
DO 6100 22021104936 | n/a | Construction, Pipeline | 121 | 04/05/2022 | Paid | $22,942.50 |
DO 6100 22031105814 | n/a | Construction, Pipeline | 111 | 04/05/2022 | Paid | $2,850.00 |