Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ULLRICH WATER TREATMENT PLANT REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
| PAYMENT REQUEST | PRM 6100 22101802240 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22061300635 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 10/20/2022 | Paid | $16,767.50 |