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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 22042618993

Total:$77,883.91

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 04/28/2022 Paid $8,562.48
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 04/28/2022 Paid $44,486.77
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 04/28/2022 Paid $24,834.66
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