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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 13111204981

Total:$2,255,380.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498E-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 11/13/2013 Paid $8,814.42
CT 6100 09123000498F-1 n/a Civil Engineering 121 11/13/2013 Paid $899,523.49
CT 6100 09123000498F-2 n/a Civil Engineering 131 11/13/2013 Paid $399,160.58
CT 6100 09123000498H-1 n/a Civil Engineering 151 11/13/2013 Paid $879,292.57
CT 6100 09123000498H-2 n/a Civil Engineering 161 11/13/2013 Paid $68,589.59
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