Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 22102402725

Total:$116,573.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22041506989 n/a Construction, Pipeline 151 10/26/2022 Paid $643.53
DO 6100 22072910395 n/a Construction, Pipeline 141 10/26/2022 Paid $1,166.43
DO 6100 22091912114 n/a Construction, Pipeline 131 10/26/2022 Paid $87,161.26
DO 6100 22091912115 n/a Construction, Pipeline 111 10/26/2022 Paid $4,928.41
DO 6100 22092112236 n/a Construction, Pipeline 121 10/26/2022 Paid $22,673.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice