PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SW-SOLID WASTE CIP |
PROGRAM | CLOSED LANDFILL ASSESSMENTS |
ACTIVITY | MABEL DAVIS |
PAYEE | SCS FIELD SERVICES |
PAYMENT REQUEST | PRM 6100 09060532113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09022500976 | n/a | Construction, Pipeline | 111 | 06/08/2009 | Paid | $46,511.09 |