PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | METER READINGS HOLDING, LLC |
PAYMENT REQUEST | PRM 2200 24042924388 |
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 21052008416 | n/a | WATER UTILITY SERVICES | 111 | 05/01/2024 | Paid | $690,116.89 |