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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 12100100056

Total:$2,513,117.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498E-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1111 10/03/2012 Paid $119,936.74
CT 6100 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1101 10/03/2012 Paid $43,934.69
CT 6100 09123000498E-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 191 10/03/2012 Paid $78,285.60
CT 6100 09123000498F-1 n/a Civil Engineering 181 10/03/2012 Paid $208,712.24
CT 6100 09123000498F-2 n/a Civil Engineering 171 10/03/2012 Paid $16,487.25
CT 6100 09123000498F-3 n/a Civil Engineering 161 10/03/2012 Paid $1,810,287.47
CT 6100 09123000498H-1 n/a Civil Engineering 141 10/03/2012 Paid $122,734.26
CT 6100 09123000498H-2 n/a Civil Engineering 111 10/03/2012 Paid $44,829.46
CT 6100 09123000498H-3 n/a Civil Engineering 121 10/03/2012 Paid $67,910.27
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