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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 14082134311

Total:$1,174,864.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09123000498-02 n/a Civil Engineering 111 08/25/2014 Paid $428,526.54
CT 6100 09123000498-02 n/a Civil Engineering 151 08/25/2014 Paid $120,647.09
CT 6100 09123000498-03 n/a Civil Engineering 121 08/25/2014 Paid $57,565.06
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 08/25/2014 Paid $61,194.01
CT 6100 09123000498E-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 171 08/25/2014 Paid $65,075.00
CT 6100 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 181 08/25/2014 Paid $87,195.23
CT 6100 09123000498F-1 n/a Civil Engineering 191 08/25/2014 Paid $182,293.35
CT 6100 09123000498F-2 n/a Civil Engineering 1101 08/25/2014 Paid $172,368.25
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