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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 11093036074

Total:$2,041,929.88

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 10/03/2011 Paid $138,996.83
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1131 10/03/2011 Paid $290,489.80
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1151 10/03/2011 Paid $166,279.54
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 121 10/03/2011 Paid $157,947.01
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1171 10/03/2011 Paid $1,288,216.70
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