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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 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 141 05/18/2012 Paid $4,130.72
DO 1500 12051013739 n/a Landfill Services 131 05/18/2012 Paid $3,540.51