Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ROCK HARBOR FORCEMAIN LEAK EMERGENCY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
| PAYMENT REQUEST | PRM 6100 22092933168 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22091912140 | n/a | Site Work | 111 | 10/03/2022 | Paid | $12,976.44 |