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 12062725763 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 111 | 06/28/2012 | Paid | $54,428.87 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 121 | 06/28/2012 | Paid | $13,156.55 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 131 | 06/28/2012 | Paid | $669,631.50 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 151 | 06/28/2012 | Paid | $40,175.73 |