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 21070825507 |
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 | 121 | 07/12/2021 | Paid | $44,172.24 |
CT 6100 20042700605 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 07/12/2021 | Paid | $132,656.75 |
CT 6100 20042700605 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 07/12/2021 | Paid | $22,468.21 |