PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | REMEDIATION |
ACTIVITY | REMEDIATION |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 16102602560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16080317488 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 10/27/2016 | Paid | $16,900.00 |