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 | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 23102603095 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23081711720 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 10/30/2023 | Paid | $3,151.37 |
DO 6100 23090512366 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 121 | 10/30/2023 | Paid | $3,151.37 |