Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 23020611990

Total:$136,910.80

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 02/08/2023 Paid $27,026.73
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/08/2023 Paid $34,234.95
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/08/2023 Paid $42,974.25
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/08/2023 Paid $32,674.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice