PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WATER SERVICES INTERLOCAL |
PAYEE | BARTON SPRINGS-EDWARDS AQUIFER |
PAYMENT REQUEST | PRM 2200 13112005700 |
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 13111503392 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 11/21/2013 | Paid | $166,314.15 |