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 11061325323 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09123000498B3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 161 | 06/15/2011 | Paid | $30,780.00 |
CT 6100 09123000498C-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 141 | 06/15/2011 | Paid | $63,178.92 |
CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 06/15/2011 | Paid | $292,015.57 |