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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 13040919226

Total:$5,710,297.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498-02 n/a Civil Engineering 111 04/10/2013 Paid $332,618.39
CT 6100 09123000498-03 n/a Civil Engineering 121 04/10/2013 Paid $819,381.54
CT 6100 09123000498A-1 n/a Civil Engineering 131 04/10/2013 Paid $655,675.80
CT 6100 09123000498B1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 141 04/10/2013 Paid $3,398.52
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 151 04/10/2013 Paid $14,252.28
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 04/10/2013 Paid $471,171.53
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 171 04/10/2013 Paid $262,150.60
CT 6100 09123000498E-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 181 04/10/2013 Paid $287,781.69
CT 6100 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 191 04/10/2013 Paid $73,751.73
CT 6100 09123000498E-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1101 04/10/2013 Paid $460,299.37
CT 6100 09123000498F-1 n/a Civil Engineering 1111 04/10/2013 Paid $880,999.96
CT 6100 09123000498F-2 n/a Civil Engineering 1121 04/10/2013 Paid $295,640.58
CT 6100 09123000498F-3 n/a Civil Engineering 1131 04/10/2013 Paid $324,906.08
CT 6100 09123000498H-1 n/a Civil Engineering 1151 04/10/2013 Paid $169,774.20
CT 6100 09123000498H-2 n/a Civil Engineering 1161 04/10/2013 Paid $2,050.32
CT 6100 09123000498H-3 n/a Civil Engineering 1171 04/10/2013 Paid $50,226.50
CT 6100 09123000498K-1 n/a Civil Engineering 1201 04/10/2013 Paid $606,218.72
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