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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 15120306562

Total:$4,237.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15111903477 n/a Landfill Services 122 12/04/2015 Paid $674.81
DO 1500 15111903477 n/a Landfill Services 113 12/04/2015 Paid $121.36
DO 1500 15111903477 n/a Landfill Services 114 12/04/2015 Paid $436.90
DO 1500 15111903477 n/a Landfill Services 112 12/04/2015 Paid $970.87
DO 1500 15111903477 n/a Landfill Services 111 12/04/2015 Paid $970.87
DO 1500 15111903477 n/a Landfill Services 123 12/04/2015 Paid $84.35
DO 1500 15111903477 n/a Landfill Services 121 12/04/2015 Paid $674.81
DO 1500 15111903477 n/a Landfill Services 124 12/04/2015 Paid $303.66
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