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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 14123009294

Total:$975,433.91

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 191 12/31/2014 Paid $1,615.00
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 181 12/31/2014 Paid $277,102.53
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 151 12/31/2014 Paid $60,372.31
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 1111 12/31/2014 Paid $29,719.23
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 141 12/31/2014 Paid $10,141.25
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 161 12/31/2014 Paid $6,011.62
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 1101 12/31/2014 Paid $474,990.70
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 131 12/31/2014 Paid $44,935.00
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 121 12/31/2014 Paid $7,061.78
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 171 12/31/2014 Paid $6,412.03
DO 6100 14091520814 n/a General Construction: Management, Scheduling, Cost 111 12/31/2014 Paid $57,072.46
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