Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | REMEDIATION |
| ACTIVITY | REMEDIATION |
| PAYEE | STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC |
| PAYMENT REQUEST | PRM 1500 15063029596 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 14102402007 | n/a | Landfill Services | 111 | 07/01/2015 | Paid | $2,287.59 |
| DO 1500 14102402007 | n/a | Landfill Services | 121 | 07/01/2015 | Paid | $2,500.00 |