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 21122107673 |
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 | 141 | 12/28/2021 | Paid | $3,723.99 |
| CT 6100 20042700605 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 12/28/2021 | Paid | $46,626.06 |
| CT 6100 20042700605 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 12/28/2021 | Paid | $29,640.00 |