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 14053024857 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 181 | 06/03/2014 | Paid | $70,281.49 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 151 | 06/03/2014 | Paid | $312,304.82 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 161 | 06/03/2014 | Paid | $147,069.30 |
| CT 6100 09123000498K-1 | n/a | Civil Engineering | 131 | 06/03/2014 | Paid | $145,433.54 |
| CT 6100 9123000498M-1 | n/a | Civil Engineering | 111 | 06/03/2014 | Paid | $148,020.21 |