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 13013112792 |
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 | 111 | 02/05/2013 | Paid | $132,422.66 |
| CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 02/05/2013 | Paid | $155,166.37 |
| CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 131 | 02/05/2013 | Paid | $358,265.62 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 141 | 02/05/2013 | Paid | $681,752.92 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 151 | 02/05/2013 | Paid | $13,490.05 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 161 | 02/05/2013 | Paid | $850,561.33 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 181 | 02/05/2013 | Paid | $306,339.96 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 191 | 02/05/2013 | Paid | $119.93 |
| CT 6100 09123000498K-1 | n/a | Civil Engineering | 1121 | 02/05/2013 | Paid | $318,287.17 |