Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | LANDFILL CLOSURE |
| ACTIVITY | LANDFILL CLOSURE AND POST CLOSURE CARE |
| PAYEE | SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 12080729736 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 12012306776 | MA 6100 PA100000043 | Environmental Engineering | 111 | 08/08/2012 | Paid | $2,001.18 |