Data Drill Down for February & 2023
Payment Request
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
|---|---|
| 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 | PAYMENT REQUEST | PRM 6100 23020611990 |
Payment Requests | 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 | 141 | 02/08/2023 | Paid | $32,674.87 |