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 14010709863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09123000498H-1 | n/a | Civil Engineering | 121 | 01/09/2014 | Paid | $566,334.61 |
CT 6100 09123000498H-2 | n/a | Civil Engineering | 131 | 01/09/2014 | Paid | $124,038.45 |
CT 6100 09123000498H-3 | n/a | Civil Engineering | 141 | 01/09/2014 | Paid | $163,875.00 |