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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 14092638296

Total:$2,203,345.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 131 09/30/2014 Paid $112,122.50
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 171 09/30/2014 Paid $30,616.41
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 111 09/30/2014 Paid $75,961.28
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 1111 09/30/2014 Paid $387,401.64
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 1101 09/30/2014 Paid $7,009.33
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 121 09/30/2014 Paid $80,379.56
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 1131 09/30/2014 Paid $174,800.00
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 151 09/30/2014 Paid $3,291.56
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 1121 09/30/2014 Paid $446,184.00
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 161 09/30/2014 Paid $93,222.94
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 191 09/30/2014 Paid $475.00
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 141 09/30/2014 Paid $70,060.34
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 181 09/30/2014 Paid $721,821.40
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