Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MWH CONSTRUCTORS INC
PAYMENT REQUEST	PRM 6100 13051322630

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	121	05/15/2013	Paid	$387,329.87
CT 6100 09123000498-03	n/a	Civil Engineering	111	05/15/2013	Paid	$922,796.84
CT 6100 09123000498A-1	n/a	Civil Engineering	131	05/15/2013	Paid	$37,223.00
CT 6100 09123000498B2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	141	05/15/2013	Paid	$26,989.52
CT 6100 09123000498C-01	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	151	05/15/2013	Paid	$356,377.18
CT 6100 09123000498D-1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	161	05/15/2013	Paid	$932,425.28
CT 6100 09123000498E-1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	171	05/15/2013	Paid	$160,282.53
CT 6100 09123000498E-2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	181	05/15/2013	Paid	$740,213.14
CT 6100 09123000498E-3	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	191	05/15/2013	Paid	$1,017,311.07
CT 6100 09123000498F-1	n/a	Civil Engineering	1101	05/15/2013	Paid	$1,234,326.65
CT 6100 09123000498F-2	n/a	Civil Engineering	1111	05/15/2013	Paid	$256,524.12
CT 6100 09123000498F-3	n/a	Civil Engineering	1121	05/15/2013	Paid	$550,600.04
CT 6100 09123000498G-1	n/a	Civil Engineering	1131	05/15/2013	Paid	$2,598,738.97
CT 6100 09123000498H-1	n/a	Civil Engineering	1141	05/15/2013	Paid	$215,292.48
CT 6100 09123000498H-2	n/a	Civil Engineering	1151	05/15/2013	Paid	$17,800.94
CT 6100 09123000498K-1	n/a	Civil Engineering	1181	05/15/2013	Paid	$827,780.04