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 22060222308 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21042107424 | n/a | Construction, Pipeline | 111 | 06/06/2022 | Paid | $12,443.77 |
| DO 6100 21121403300 | n/a | Construction, Pipeline | 121 | 06/06/2022 | Paid | $56,664.61 |
| DO 6100 22050907762 | n/a | Construction, Pipeline | 131 | 06/06/2022 | Paid | $16,083.41 |