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 September & 2022

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

Total:$62,040.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19091115335 Construction, Water System, Main and Service Line 111 09/30/2022 Paid $56,739.51
DO 6100 19101401243 Construction, Water System, Main and Service Line 111 09/30/2022 Paid $5,300.74
CT 6100 21102200055 Heating, Ventilating and Air Conditioning (HVAC) 111 09/28/2022 Paid $191,057.21
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 131 09/22/2022 Paid $15,498.60
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 141 09/22/2022 Paid $8,735.52
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 151 09/22/2022 Paid $28,174.72
CT 6100 22021800372 Construction, Pipeline 111 09/22/2022 Paid $26,853.06
CT 6100 22021800372 Construction, Pipeline 121 09/22/2022 Paid $34,055.60
DO 6100 19091115335 Construction, Water System, Main and Service Line 111 09/19/2022 Paid $25,332.68
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 111 09/14/2022 Paid $26,255.22
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 121 09/14/2022 Paid $17,795.32
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 131 09/14/2022 Paid $57,395.40
DO 6100 22071809982 Site Work 111 09/06/2022 Paid $135,041.18
DO 6100 21121403306 Construction, Pipeline 111 09/02/2022 Paid $8,778.00
DO 6100 22011003968 Construction, Pipeline 111 09/02/2022 Paid $291.94
DO 6100 22030105388 Site Work 111 09/02/2022 Paid $20,900.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice