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 17120605955 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 17102401749 | n/a | Landfill Services | 111 | 12/07/2017 | Paid | $2,844.53 |
DO 1500 17102401749 | n/a | Landfill Services | 131 | 12/07/2017 | Paid | $3,705.47 |
DO 1500 17102401749 | n/a | Landfill Services | 121 | 12/07/2017 | Paid | $3,450.00 |