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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 11051122520

Total:$1,550,861.10

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 1161 05/13/2011 Paid $231,844.01
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1101 05/13/2011 Paid $206,477.65
CT 6100 09123000498B3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1121 05/13/2011 Paid $12,426.00
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 05/13/2011 Paid $16,416.00
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 181 05/13/2011 Paid $294,345.40
CT 6100 09123000498C-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 121 05/13/2011 Paid $167,863.63
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 141 05/13/2011 Paid $621,488.41
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