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 | MAGNA-FLOW ENVIRONMENTAL INC |
| PAYMENT REQUEST | PRM 1500 17052322759 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 16101000841 | n/a | Septic Tank Maint Repair(Absorption/Leach Field Construction | 111 | 05/24/2017 | Paid | $70.00 |