Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 13100900935

Total:$3,796,205.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 10/10/2013 Paid $7,292.85
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 121 10/10/2013 Paid $129,483.02
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 131 10/10/2013 Paid $4,659.78
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 141 10/10/2013 Paid $348,156.92
CT 6100 09123000498E-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 151 10/10/2013 Paid $239,204.25
CT 6100 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 10/10/2013 Paid $228,196.35
CT 6100 09123000498E-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 171 10/10/2013 Paid $32,037.02
CT 6100 09123000498F-1 n/a Civil Engineering 181 10/10/2013 Paid $1,372,119.67
CT 6100 09123000498F-2 n/a Civil Engineering 191 10/10/2013 Paid $188,304.74
CT 6100 09123000498F-3 n/a Civil Engineering 1101 10/10/2013 Paid $254,213.03
CT 6100 09123000498H-1 n/a Civil Engineering 1121 10/10/2013 Paid $230,946.10
CT 6100 09123000498H-2 n/a Civil Engineering 1131 10/10/2013 Paid $19,407.29
CT 6100 09123000498H-3 n/a Civil Engineering 1141 10/10/2013 Paid $742,184.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice