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 11072729456 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11022511163 | n/a | Environmental Engineering | 131 | 07/28/2011 | Paid | $54,367.86 |
DO 6100 11031612538 | n/a | Environmental Engineering | 121 | 07/28/2011 | Paid | $5,324.45 |
DO 6100 11041514748 | n/a | Environmental Engineering | 111 | 07/28/2011 | Paid | $2,156.90 |