Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MWH CONSTRUCTORS INC
PAYMENT REQUEST	PRM 6100 12031215229

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
CT 6100 09123000498-02	n/a	Civil Engineering	1131	03/14/2012	Paid	$287,736.17
CT 6100 09123000498-03	n/a	Civil Engineering	1141	03/14/2012	Paid	$838,236.49
CT 6100 09123000498B1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1121	03/14/2012	Paid	$100,740.55
CT 6100 09123000498B2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1111	03/14/2012	Paid	$162,279.17
CT 6100 09123000498C-01	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1101	03/14/2012	Paid	$278,812.42
CT 6100 09123000498C-2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	191	03/14/2012	Paid	$170,301.74
CT 6100 09123000498D-1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	181	03/14/2012	Paid	$2,882,712.10
CT 6100 09123000498E-1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	171	03/14/2012	Paid	$56,132.01
CT 6100 09123000498E-2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	161	03/14/2012	Paid	$133,151.28
CT 6100 09123000498E-3	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	151	03/14/2012	Paid	$315,420.73
CT 6100 09123000498F-1	n/a	Civil Engineering	141	03/14/2012	Paid	$197,830.57
CT 6100 09123000498F-2	n/a	Civil Engineering	131	03/14/2012	Paid	$711,395.15
CT 6100 09123000498F-3	n/a	Civil Engineering	121	03/14/2012	Paid	$273,056.46
CT 6100 09123000498G-1	n/a	Civil Engineering	111	03/14/2012	Paid	$1,698,849.00