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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 13070127068

Total:$1,300,324.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498A-1 n/a Civil Engineering 111 07/05/2013 Paid $18,500.00
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 121 07/05/2013 Paid $52,165.50
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 131 07/05/2013 Paid $291,598.76
CT 6100 09123000498C-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 141 07/05/2013 Paid $18,331.20
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 151 07/05/2013 Paid $919,729.20
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