Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | LANDFILL CLOSURE |
ACTIVITY | LANDFILL CLOSURE AND POST CLOSURE CARE |
PAYEE | STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 1500 11101000873 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 11093026208 | n/a | Landfill Services | 141 | 10/11/2011 | Paid | $2,500.00 |
DO 1500 11093026208 | n/a | Landfill Services | 131 | 10/11/2011 | Paid | $2,860.00 |
DO 1500 11093026208 | n/a | Landfill Services | 121 | 10/11/2011 | Paid | $600.00 |
DO 1500 11093026208 | n/a | Landfill Services | 111 | 10/11/2011 | Paid | $2,789.91 |