Austin Finance Online

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

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 6100 20121600156	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	111	01/30/2023	Paid	$70,156.55
DO 6100 22102401575	Site Work	111	01/30/2023	Paid	$5,587.47
CT 6100 22021800372	Construction, Pipeline	111	01/20/2023	Paid	$40,577.09
CT 6100 22021800372	Construction, Pipeline	121	01/20/2023	Paid	$61,867.42
DO 6100 19102501977	Construction, Water System, Main and Service Line	111	01/20/2023	Paid	$45,640.14
DO 6100 22052008150	Site Work	111	01/18/2023	Paid	$174,867.92
DO 6100 22072510183	Site Work	111	01/17/2023	Paid	$774,542.33
DO 6100 22092112236	Construction, Pipeline	111	01/10/2023	Paid	$1,193.34
DO 6100 21042107424	Construction, Pipeline	111	01/09/2023	Paid	$3,826.49
DO 6100 21042107427	Construction, Pipeline	121	01/09/2023	Paid	$36,502.98
DO 6100 21061109077	Construction, Pipeline	111	01/09/2023	Paid	$3,097.02
DO 6100 22041506989	Construction, Pipeline	121	01/09/2023	Paid	$46,065.17
DO 6100 22070509525	Construction, Pipeline	111	01/09/2023	Paid	$2,063.11
DO 6100 22091912114	Construction, Pipeline	121	01/09/2023	Paid	$4,587.44
DO 6100 22113002951	Construction, Pipeline	111	01/09/2023	Paid	$3,633.29
DO 6100 22120102986	Construction, Pipeline	131	01/09/2023	Paid	$28,975.73
DO 6100 22122103744	Construction, Pipeline	111	01/09/2023	Paid	$25,949.84
DO 6100 19022607036	Construction, Water System, Main and Service Line	111	01/04/2023	Paid	$6,739.79
CT 6100 22021800372	Construction, Pipeline	111	01/03/2023	Paid	$32,686.74
CT 6100 22021800372	Construction, Pipeline	121	01/03/2023	Paid	$91,710.21