Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CITY OF ROUND ROCK |
| PAYMENT REQUEST | PRM 2200 24012612884 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21100700727 | n/a | Wastewater Treatment Plant, Operations, and Testing | 131 | 01/29/2024 | Paid | $198.88 |
| DO 2200 21100700727 | n/a | Wastewater Treatment Plant, Operations, and Testing | 121 | 01/29/2024 | Paid | $37,556.38 |
| DO 2200 21100700727 | n/a | Wastewater Treatment Plant, Operations, and Testing | 111 | 01/29/2024 | Paid | $262,187.76 |
| DO 2200 21100700727 | n/a | Wastewater Treatment Plant, Operations, and Testing | 141 | 01/29/2024 | Paid | $77,802.55 |