Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST PRM 6100 23062225658

Total:$235,374.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 22031105814 n/a Construction, Pipeline 161 06/26/2023 Paid $10,707.61
DO 6100 23011004224 n/a Construction, Pipeline 141 06/26/2023 Paid $218,268.94
DO 6100 23022405670 n/a Construction, Pipeline 151 06/26/2023 Paid $3,293.55
DO 6100 23032006557 n/a Construction, Pipeline 121 06/26/2023 Paid $468.38
DO 6100 23032006557 n/a Construction, Pipeline 111 06/26/2023 Paid $2,128.66
DO 6100 23042407743 n/a Construction, Pipeline 131 06/26/2023 Paid $507.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice