PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | PRM 6100 16083035794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16051012827 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 141 | 08/31/2016 | Paid | $2,332.63 |