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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 14120206339

Total:$1,562,043.54

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 12/03/2014 Paid $167,718.94
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 111 12/03/2014 Paid $92,870.18
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 121 12/03/2014 Paid $11,517.85
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 181 12/03/2014 Paid $16,043.06
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 131 12/03/2014 Paid $40,290.79
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 191 12/03/2014 Paid $40,850.00
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 1101 12/03/2014 Paid $26,790.00
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 1121 12/03/2014 Paid $8,740.00
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 171 12/03/2014 Paid $52,185.87
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 1111 12/03/2014 Paid $998,892.72
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 151 12/03/2014 Paid $106,144.13
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