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 17073129118 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17022407684 | n/a | Site Assessment, Environmental | 111 | 08/01/2017 | Paid | $7,063.53 |
| DO 6100 17052211388 | n/a | Site Assessment, Environmental | 121 | 08/01/2017 | Paid | $1,103.10 |