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 21112405245 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21100100199 | n/a | Landfill Services | 111 | 11/29/2021 | Paid | $6,625.00 |
DO 1500 21100100199 | n/a | Landfill Services | 121 | 11/29/2021 | Paid | $3,250.41 |