PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WATER SERVICES INTERLOCAL |
PAYEE | RIVER PLACE MUNICIPAL UTILITY DISTRICT |
PAYMENT REQUEST | GAX 2200 13071016717 |
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 |
---|---|---|---|---|---|---|
n/a | Water Services Interlocal | 101 | 07/15/2013 | Paid | $39,439.95 |