PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WATER SERVICES INTERLOCAL |
PAYEE | BARTON SPRINGS-EDWARDS AQUIFER |
PAYMENT REQUEST | PRM 2200 14081833677 |
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 14080117983 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 08/19/2014 | Paid | $181,251.00 |