Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
| PAYEE | CITY OF ROUND ROCK |
| PAYMENT REQUEST | PRM 2200 17032317093 |
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 17032008665 | MA 2200 NI170000010 | Wastewater Treatment Plant, Operations, and Testing | 131 | 03/24/2017 | Paid | $5,634.11 |
| DO 2200 17032008665 | MA 2200 NI170000010 | Wastewater Treatment Plant, Operations, and Testing | 141 | 03/24/2017 | Paid | $28,016.40 |
| DO 2200 17032008665 | MA 2200 NI170000010 | Wastewater Treatment Plant, Operations, and Testing | 111 | 03/24/2017 | Paid | $1,371.07 |
| DO 2200 17032008665 | MA 2200 NI170000010 | Wastewater Treatment Plant, Operations, and Testing | 121 | 03/24/2017 | Paid | $10,915.59 |