Data Drill Down for All Months & All Years
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 09081340177 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09022500976 | n/a | Construction, Pipeline | 111 | 08/14/2009 | Paid | $65,247.36 |