PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WATER SERVICES INTERLOCAL |
PAYEE | BARTON SPRINGS-EDWARDS AQUIFER |
PAYMENT REQUEST | PRM 2200 23051922611 |
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 23050908254 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 05/22/2023 | Paid | $219,994.00 |