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 12122708626 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1121 | 01/02/2013 | Paid | $267,787.70 |
| CT 6100 09123000498E-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1111 | 01/02/2013 | Paid | $125,365.33 |
| CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1101 | 01/02/2013 | Paid | $258,425.02 |
| CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 191 | 01/02/2013 | Paid | $275,731.65 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 181 | 01/02/2013 | Paid | $1,539,524.85 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 171 | 01/02/2013 | Paid | $780,357.18 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 151 | 01/02/2013 | Paid | $373,750.72 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 141 | 01/02/2013 | Paid | $30,318.62 |
| CT 6100 09123000498K-1 | n/a | Civil Engineering | 111 | 01/02/2013 | Paid | $231,020.52 |