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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 12110203915

Total:$3,656,126.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498-02 n/a Civil Engineering 181 11/06/2012 Paid $406,860.60
CT 6100 09123000498-03 n/a Civil Engineering 191 11/06/2012 Paid $642,401.79
CT 6100 09123000498A-1 n/a Civil Engineering 171 11/06/2012 Paid $255,254.00
CT 6100 09123000498B1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 11/06/2012 Paid $1,881.38
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 151 11/06/2012 Paid $231,822.43
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 141 11/06/2012 Paid $297,576.95
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 131 11/06/2012 Paid $105,461.67
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 121 11/06/2012 Paid $1,596,526.21
CT 6100 09123000498E-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 11/06/2012 Paid $118,341.21
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