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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER TREATMENT PLANT #4
ACTIVITY WTP4 CMAR
PAYEE MWH CONSTRUCTORS INC
PAYMENT REQUEST PRM 6100 11042020414

Total:$1,355,272.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498B1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 141 04/22/2011 Paid $346,495.34
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1121 04/22/2011 Paid $171,586.92
CT 6100 09123000498B3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 181 04/22/2011 Paid $3,043.80
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 121 04/22/2011 Paid $120,411.96
CT 6100 09123000498C-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 04/22/2011 Paid $159,147.65
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1101 04/22/2011 Paid $554,587.26
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