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 17090632693 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 16100800817 | n/a | Landfill Services | 111 | 09/07/2017 | Paid | $3,301.95 |
DO 1500 16100800817 | n/a | Landfill Services | 121 | 09/07/2017 | Paid | $3,200.00 |