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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 22082930055

Total:$53,164.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21042107424 n/a Construction, Pipeline 111 08/31/2022 Paid $14,669.88
DO 6100 21042107427 n/a Construction, Pipeline 131 08/31/2022 Paid $11,101.61
DO 6100 22021104935 n/a Construction, Pipeline 121 08/31/2022 Paid $2,074.55
DO 6100 22050907762 n/a Construction, Pipeline 141 08/31/2022 Paid $846.50
DO 6100 22060308521 n/a Construction, Pipeline 161 08/31/2022 Paid $2,309.99
DO 6100 22072910395 n/a Construction, Pipeline 151 08/31/2022 Paid $22,162.14
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