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 17041419254 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16120804065 | n/a | Site Assessment, Environmental | 111 | 04/17/2017 | Paid | $2,625.55 |
DO 6100 17020106631 | n/a | Site Assessment, Environmental | 121 | 04/17/2017 | Paid | $5,313.36 |