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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 23041018551

Total:$265,935.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21121403306 n/a Construction, Pipeline 111 04/12/2023 Paid $4,453.12
DO 6100 22031105814 n/a Construction, Pipeline 121 04/12/2023 Paid $4,453.12
DO 6100 22041506989 n/a Construction, Pipeline 131 04/12/2023 Paid $29,613.88
DO 6100 22091912115 n/a Construction, Pipeline 141 04/12/2023 Paid $5,957.34
DO 6100 23022305656 n/a Construction, Pipeline 161 04/12/2023 Paid $11,454.22
DO 6100 23032006546 n/a Construction, Pipeline 151 04/12/2023 Paid $201,104.59
DO 6100 23032006557 n/a Construction, Pipeline 171 04/12/2023 Paid $8,899.26
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