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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 12011309719

Total:$3,701,782.20

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 01/18/2012 Paid $177,446.17
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 151 01/18/2012 Paid $240,947.09
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 01/18/2012 Paid $224,451.02
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 01/18/2012 Paid $300,397.09
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 171 01/18/2012 Paid $2,436,351.20
CT 6100 09123000498E-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 181 01/18/2012 Paid $154,020.49
CT 6100 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 191 01/18/2012 Paid $103,637.54
CT 6100 09123000498E-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1101 01/18/2012 Paid $64,531.60
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