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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 BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 12082331484
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 11031612538 n/a Environmental Engineering 111 08/24/2012 Paid $0.03