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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 12031215229

Total:$6,407,804.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498-02 n/a Civil Engineering 1131 03/14/2012 Paid $287,736.17
CT 6100 09123000498-03 n/a Civil Engineering 1141 03/14/2012 Paid $838,236.49
CT 6100 09123000498B1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1121 03/14/2012 Paid $100,740.55
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1111 03/14/2012 Paid $162,279.17
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1101 03/14/2012 Paid $278,812.42
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 191 03/14/2012 Paid $170,301.74
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 181 03/14/2012 Paid $2,882,712.10
CT 6100 09123000498E-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 171 03/14/2012 Paid $56,132.01
CT 6100 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 03/14/2012 Paid $133,151.28
CT 6100 09123000498E-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 151 03/14/2012 Paid $315,420.73
CT 6100 09123000498F-1 n/a Civil Engineering 141 03/14/2012 Paid $197,830.57
CT 6100 09123000498F-2 n/a Civil Engineering 131 03/14/2012 Paid $711,395.15
CT 6100 09123000498F-3 n/a Civil Engineering 121 03/14/2012 Paid $273,056.46
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