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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 17081030275

Total:$25,371.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16120804033 n/a Site Assessment, Environmental 121 08/11/2017 Paid $1,079.22
DO 6100 16120804033 n/a Site Assessment, Environmental 111 08/11/2017 Paid $5,892.01
DO 6100 17061912484 n/a Site Assessment, Environmental 131 08/11/2017 Paid $3,000.00
DO 6100 17061912485 n/a Site Assessment, Environmental 141 08/11/2017 Paid $7,700.00
DO 6100 17061912490 n/a Site Assessment, Environmental 151 08/11/2017 Paid $7,700.00
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