Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WATER SERVICES INTERLOCAL |
| PAYEE | BARTON SPRINGS-EDWARDS AQUIFER |
| PAYMENT REQUEST | PRM 2200 21120306097 |
Purchase Orders | Select from Below
| 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 21120302986 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 12/07/2021 | Paid | $200,727.00 |