Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | LANDFILL CLOSURE |
| ACTIVITY | LANDFILL CLOSURE AND POST CLOSURE CARE |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
| PAYMENT REQUEST | PRM 6100 10111705360 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 09101201014 | n/a | Environmental Engineering | 121 | 11/18/2010 | Paid | $2,335.29 |
| DO 6100 09101201014 | n/a | Environmental Engineering | 111 | 11/18/2010 | Paid | $4,209.41 |