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 12051721751 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 12051013739 | n/a | Landfill Services | 141 | 05/18/2012 | Paid | $4,130.72 |
| DO 1500 12051013739 | n/a | Landfill Services | 111 | 05/18/2012 | Paid | $2,500.00 |
| DO 1500 12051013739 | n/a | Landfill Services | 121 | 05/18/2012 | Paid | $600.00 |
| DO 1500 12051013739 | n/a | Landfill Services | 131 | 05/18/2012 | Paid | $3,540.51 |