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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 12080729706

Total:$6,754,088.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498-02 n/a Civil Engineering 1161 08/08/2012 Paid $406,082.47
CT 6100 09123000498B1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1151 08/08/2012 Paid $19,222.68
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1141 08/08/2012 Paid $76,909.13
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1131 08/08/2012 Paid $307,993.30
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1121 08/08/2012 Paid $11,529.41
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1111 08/08/2012 Paid $4,724,784.42
CT 6100 09123000498E-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1101 08/08/2012 Paid $111,697.20
CT 6100 09123000498E-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 08/08/2012 Paid $25,673.97
CT 6100 09123000498F-1 n/a Civil Engineering 191 08/08/2012 Paid $209,355.74
CT 6100 09123000498F-2 n/a Civil Engineering 181 08/08/2012 Paid $13,157.50
CT 6100 09123000498F-3 n/a Civil Engineering 171 08/08/2012 Paid $645,720.65
CT 6100 09123000498H-1 n/a Civil Engineering 151 08/08/2012 Paid $4,707.69
CT 6100 09123000498H-2 n/a Civil Engineering 141 08/08/2012 Paid $157,625.46
CT 6100 09123000498H-3 n/a Civil Engineering 131 08/08/2012 Paid $39,629.25
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