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 June & 2022

Purchase Order
PAYEE PGC GENERAL CONTRACTORS, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$139,398.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20040808167 Construction, Water System, Main and Service Line 111 06/30/2022 Paid $89,175.00
DO 6100 20040808167 Construction, Water System, Main and Service Line 111 06/30/2022 Paid $50,223.88
CT 6100 20121600156 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 06/28/2022 Paid $604,549.70
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 111 06/28/2022 Paid $26,070.76
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 121 06/28/2022 Paid $56,492.30
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 131 06/28/2022 Paid $43,075.09
CT 6100 21010600204 Construction, Utility/Underground Projects 111 06/27/2022 Paid $53,016.81
CT 6100 21010600204 Construction, Utility/Underground Projects 121 06/27/2022 Paid $54,047.35
CT 6100 21010600204 Construction, Utility/Underground Projects 131 06/27/2022 Paid $3,809.23
DO 6100 22030105388 Site Work 111 06/27/2022 Paid $157,843.94
CT 6100 22021800372 Construction, Pipeline 111 06/21/2022 Paid $146,815.36
CT 6100 22021800372 Construction, Pipeline 121 06/21/2022 Paid $53,177.62
DO 6100 21121403300 Construction, Pipeline 131 06/21/2022 Paid $4,809.37
DO 6100 21121403306 Construction, Pipeline 141 06/21/2022 Paid $10,888.19
DO 6100 22011003968 Construction, Pipeline 151 06/21/2022 Paid $445.31
DO 6100 22031105814 Construction, Pipeline 111 06/21/2022 Paid $10,888.19
DO 6100 22060308521 Construction, Pipeline 121 06/21/2022 Paid $4,750.00
DO 6100 22021104936 Construction, Pipeline 111 06/17/2022 Paid $2,075.75
DO 6100 22033006467 Site Work 111 06/08/2022 Paid $657.48
DO 6100 19101401243 Construction, Water System, Main and Service Line 111 06/06/2022 Paid $100,470.03
DO 6100 21042107424 Construction, Pipeline 111 06/06/2022 Paid $12,443.77
DO 6100 21121403300 Construction, Pipeline 121 06/06/2022 Paid $56,664.61
DO 6100 22050907762 Construction, Pipeline 131 06/06/2022 Paid $16,083.41
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 111 06/02/2022 Paid $13.75
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 121 06/02/2022 Paid $78,200.00
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 131 06/02/2022 Paid $68,780.36
DO 6100 21101100834 Construction, Pipeline 111 06/02/2022 Paid $24,005.47
CT 6100 20121600156 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 06/01/2022 Paid $635,270.18
DO 6100 21122803675 Site Work 121 06/01/2022 Paid $1,770.64
DO 6100 22051307927 Site Work 111 06/01/2022 Paid $37,765.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice