Payment Request
PAYEE | INTERA, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | REMEDIATION |
ACTIVITY | REMEDIATION | PAYMENT REQUEST | PRM 6100 22091431707 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22031605980 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 09/15/2022 | Paid | $4,388.18 |