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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 22121507500

Total:$496,474.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21042107424 n/a Construction, Pipeline 111 12/19/2022 Paid $20,602.22
DO 6100 21042107427 n/a Construction, Pipeline 121 12/19/2022 Paid $283,571.10
DO 6100 22120102986 n/a Construction, Pipeline 131 12/19/2022 Paid $192,301.41
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