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 11030815874 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10040115886 | n/a | Environmental Engineering | 111 | 03/09/2011 | Paid | $10,666.62 |
DO 6100 10040115886 | n/a | Environmental Engineering | 121 | 03/09/2011 | Paid | $1,497.47 |