Austin Finance Online

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 13090934253

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 6100 09123000498-02	n/a	Civil Engineering	121	09/10/2013	Paid	$259,639.26
CT 6100 09123000498-03	n/a	Civil Engineering	111	09/10/2013	Paid	$900,252.79
CT 6100 09123000498B1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	131	09/10/2013	Paid	$1,900.00
CT 6100 09123000498B2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	141	09/10/2013	Paid	$14,638.78
CT 6100 09123000498C-01	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	151	09/10/2013	Paid	$305,058.03
CT 6100 09123000498D-1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	161	09/10/2013	Paid	$124,834.36
CT 6100 09123000498E-1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	171	09/10/2013	Paid	$100,759.87
CT 6100 09123000498E-2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	181	09/10/2013	Paid	$39,988.05
CT 6100 09123000498E-3	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	191	09/10/2013	Paid	$55,575.99
CT 6100 09123000498F-1	n/a	Civil Engineering	1101	09/10/2013	Paid	$501,735.46
CT 6100 09123000498F-2	n/a	Civil Engineering	1111	09/10/2013	Paid	$99,532.10
CT 6100 09123000498F-3	n/a	Civil Engineering	1121	09/10/2013	Paid	$156,078.97
CT 6100 09123000498H-1	n/a	Civil Engineering	1141	09/10/2013	Paid	$662,028.72
CT 6100 09123000498H-2	n/a	Civil Engineering	1151	09/10/2013	Paid	$33,602.80
CT 6100 09123000498H-3	n/a	Civil Engineering	1161	09/10/2013	Paid	$366,805.25
CT 6100 09123000498K-1	n/a	Civil Engineering	1191	09/10/2013	Paid	$3,468.45