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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 14060224966

Total:$2,055,898.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498-02 n/a Civil Engineering 161 06/04/2014 Paid $244,535.98
CT 6100 09123000498-1 n/a Civil Engineering 151 06/04/2014 Paid $922,272.76
CT 6100 09123000498A-1 n/a Civil Engineering 181 06/04/2014 Paid $161,243.37
CT 6100 09123000498B1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 171 06/04/2014 Paid $241,345.78
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 141 06/04/2014 Paid $275,095.60
CT 6100 09123000498B3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 131 06/04/2014 Paid $56,510.13
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 121 06/04/2014 Paid $142,878.56
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 06/04/2014 Paid $12,016.08
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