PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CITY OF ROUND ROCK |
PAYMENT REQUEST | PRM 2200 19020610791 |
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 19012205668 | n/a | Wastewater Treatment Plant, Operations, and Testing | 111 | 02/07/2019 | Paid | $794.51 |