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 15021013820 |
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 | 02/12/2015 | Paid | $12,745.48 |
DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 121 | 02/12/2015 | Paid | $64,937.50 |
DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 111 | 02/12/2015 | Paid | $42,669.58 |
DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 141 | 02/12/2015 | Paid | $16,601.50 |