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 12011809958 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 12011206217 | n/a | Landfill Services | 131 | 01/19/2012 | Paid | $600.00 |
| DO 1500 12011206217 | n/a | Landfill Services | 111 | 01/19/2012 | Paid | $2,308.33 |
| DO 1500 12011206217 | n/a | Landfill Services | 121 | 01/19/2012 | Paid | $2,500.00 |