PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
PAYEE | CITY OF ROUND ROCK |
PAYMENT REQUEST | PRM 2200 18011909882 |
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 18011205471 | MA 2200 NI170000010 | Wastewater Treatment Plant, Operations, and Testing | 111 | 01/22/2018 | Paid | $13,014.31 |