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 23030614798 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22031105814 | n/a | Construction, Pipeline | 111 | 03/08/2023 | Paid | $7,329.79 |
DO 6100 22041506989 | n/a | Construction, Pipeline | 121 | 03/08/2023 | Paid | $24,557.68 |
DO 6100 22091912115 | n/a | Construction, Pipeline | 131 | 03/08/2023 | Paid | $14,735.12 |
DO 6100 23022305656 | n/a | Construction, Pipeline | 151 | 03/08/2023 | Paid | $9,128.92 |
DO 6100 23022405670 | n/a | Construction, Pipeline | 141 | 03/08/2023 | Paid | $62,577.37 |