PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | REMEDIATION |
ACTIVITY | REMEDIATION |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 23030614894 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22083111557 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 03/09/2023 | Paid | $151.65 |