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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 23072128901

Total:$10,149.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21042107424 n/a Construction, Pipeline 141 07/25/2023 Paid $3,379.79
DO 6100 21042107424 n/a Construction, Pipeline 131 07/25/2023 Paid $1,756.86
DO 6100 22031105814 n/a Construction, Pipeline 121 07/25/2023 Paid $2,457.03
DO 6100 23011004224 n/a Construction, Pipeline 111 07/25/2023 Paid $2,555.88
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