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 22121507502 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22091912113 | n/a | Construction, Pipeline | 111 | 12/19/2022 | Paid | $6,670.81 |
DO 6100 22113002951 | n/a | Construction, Pipeline | 121 | 12/19/2022 | Paid | $69,032.59 |