PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CITY OF ROUND ROCK |
PAYMENT REQUEST | PRM 2200 18060622363 |
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 18052911015 | n/a | Wastewater Treatment Plant, Operations, and Testing | 121 | 06/07/2018 | Paid | $1,285.74 |