PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CITY OF ROUND ROCK |
PAYMENT REQUEST | PRM 2200 19050720241 |
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 19043009698 | n/a | Wastewater Treatment Plant, Operations, and Testing | 121 | 05/08/2019 | Paid | $1,482.00 |