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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 22061623497

Total:$31,781.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21121403300 n/a Construction, Pipeline 131 06/21/2022 Paid $4,809.37
DO 6100 21121403306 n/a Construction, Pipeline 141 06/21/2022 Paid $10,888.19
DO 6100 22011003968 n/a Construction, Pipeline 151 06/21/2022 Paid $445.31
DO 6100 22031105814 n/a Construction, Pipeline 111 06/21/2022 Paid $10,888.19
DO 6100 22060308521 n/a Construction, Pipeline 121 06/21/2022 Paid $4,750.00
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