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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 14021313437

Total:$4,536,339.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498-02 n/a Civil Engineering 151 02/18/2014 Paid $421,750.11
CT 6100 09123000498-03 n/a Civil Engineering 141 02/18/2014 Paid $751,139.65
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 02/18/2014 Paid $298,838.23
CT 6100 09123000498D n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 02/18/2014 Paid $687,865.00
CT 6100 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 171 02/18/2014 Paid $172,098.23
CT 6100 09123000498F-1 n/a Civil Engineering 181 02/18/2014 Paid $1,296,576.49
CT 6100 09123000498F-2 n/a Civil Engineering 191 02/18/2014 Paid $220,126.03
CT 6100 09123000498F-3 n/a Civil Engineering 1101 02/18/2014 Paid $94,607.82
CT 6100 09123000498H-1 n/a Civil Engineering 1121 02/18/2014 Paid $514,430.81
CT 6100 09123000498H-2 n/a Civil Engineering 1141 02/18/2014 Paid $49,847.42
CT 6100 09123000498K-1 n/a Civil Engineering 1161 02/18/2014 Paid $5,740.92
CT 6100 09123000498K-1 n/a Civil Engineering 121 02/18/2014 Paid $23,318.40
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