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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 14102403019

Total:$978,659.13

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 141 10/27/2014 Paid $32,775.00
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 111 10/27/2014 Paid $57,152.99
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 121 10/27/2014 Paid $880,650.14
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 131 10/27/2014 Paid $8,081.00
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