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 22072026620 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21121403300 | n/a | Construction, Pipeline | 131 | 07/22/2022 | Paid | $7,026.14 |
DO 6100 22060308521 | n/a | Construction, Pipeline | 111 | 07/22/2022 | Paid | $102,805.13 |
DO 6100 22070509521 | n/a | Construction, Pipeline | 121 | 07/22/2022 | Paid | $3,800.00 |
DO 6100 22070509524 | n/a | Construction, Pipeline | 151 | 07/22/2022 | Paid | $7,189.13 |
DO 6100 22070509525 | n/a | Construction, Pipeline | 141 | 07/22/2022 | Paid | $110,765.25 |