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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 23110604102

Total:$3,523.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21042107424 n/a Construction, Pipeline 131 11/08/2023 Paid $927.09
DO 6100 21042107424 n/a Construction, Pipeline 141 11/08/2023 Paid $654.94
DO 6100 21042107424 n/a Construction, Pipeline 121 11/08/2023 Paid $1,045.68
DO 6100 21042107424 n/a Construction, Pipeline 111 11/08/2023 Paid $895.33
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