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Data Drill Down for September & 2022

Payment Request
PAYEE INTERA, INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM REMEDIATION
ACTIVITY REMEDIATION
PAYMENT REQUEST PRM 6100 22092132479

Total:$3,985.70

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22022805360 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 09/26/2022 Paid $3,985.70
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