Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | REMEDIATION |
| ACTIVITY | REMEDIATION |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 15101200915 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15072717718 | n/a | Site Assessment, Environmental | 161 | 10/13/2015 | Paid | $474.99 |
| DO 6100 15072717718 | n/a | Site Assessment, Environmental | 151 | 10/13/2015 | Paid | $6,363.38 |
| DO 6100 15072717719 | n/a | Site Assessment, Environmental | 131 | 10/13/2015 | Paid | $8,547.00 |