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 14031416525 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09123000498-02 | n/a | Civil Engineering | 1131 | 03/18/2014 | Paid | $274,345.64 |
CT 6100 09123000498-03 | n/a | Civil Engineering | 1141 | 03/18/2014 | Paid | $932,865.45 |
CT 6100 09123000498C-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1121 | 03/18/2014 | Paid | $26,652.19 |
CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1111 | 03/18/2014 | Paid | $37,345.86 |
CT 6100 09123000498F-1 | n/a | Civil Engineering | 1101 | 03/18/2014 | Paid | $623,367.87 |
CT 6100 09123000498F-2 | n/a | Civil Engineering | 191 | 03/18/2014 | Paid | $277,420.96 |
CT 6100 09123000498F-3 | n/a | Civil Engineering | 181 | 03/18/2014 | Paid | $7,986.85 |
CT 6100 09123000498H-1 | n/a | Civil Engineering | 161 | 03/18/2014 | Paid | $407,474.52 |
CT 6100 09123000498H-2 | n/a | Civil Engineering | 151 | 03/18/2014 | Paid | $61,581.37 |
CT 6100 9123000498M-1 | n/a | Civil Engineering | 111 | 03/18/2014 | Paid | $528,102.15 |