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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM LOCAL MOBILITY ATD - 2016 BOND
ACTIVITY INTERSECTION SAFETY IMPROVEMENTS - 2016 BOND
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST PRM 6100 21060922414

Total:$270,178.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 06/11/2021 Paid $99,379.11
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 06/11/2021 Paid $161,638.20
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 06/11/2021 Paid $7,926.23
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 06/11/2021 Paid $1,235.00
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