PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS UTILITY SERVICES LLC |
PAYMENT REQUEST | PRM 2200 08102102966 |
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 |
---|---|---|---|---|---|---|
PO 2200 PG23701000283 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 10/22/2008 | Paid | $62,899.50 |