PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | POLLUTION PREVENTION AND REDUCTION |
PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLC |
PAYMENT REQUEST | PRM 6300 19021412049 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 19020606279 | n/a | Hazardous Material and Waste Services | 111 | 02/15/2019 | Paid | $2,022.10 |