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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 14102403017

Total:$831,145.95

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 151 10/27/2014 Paid $175,884.98
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 161 10/27/2014 Paid $9,957.38
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 131 10/27/2014 Paid $114,685.02
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 111 10/27/2014 Paid $133,604.58
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 121 10/27/2014 Paid $56,459.48
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 171 10/27/2014 Paid $148,507.39
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 141 10/27/2014 Paid $192,047.12
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