Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | CLOSED LANDFILL ASSESSMENTS |
ACTIVITY | LOOP 360 LANDFILL REMEDIATION |
PAYEE | PRUDENT TECHNOLOGIES, INC |
PAYMENT REQUEST | PRM 6100 12082731813 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11112800251 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/28/2012 | Paid | $89,051.69 |