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 | LANDFILL CAPITAL REQUIREMENTS |
| ACTIVITY | FM812 LANDFILL EROSION CONTROL |
| PAYEE | RANGER EXCAVATING L P |
| PAYMENT REQUEST | PRM 6100 10092138099 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09082701951 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/22/2010 | Paid | $90,025.70 |