PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
PAYEE | CITY OF ROUND ROCK |
PAYMENT REQUEST | PRM 2200 19031414667 |
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 18112003291 | MA 2200 NI190000003 | Wastewater Treatment Plant, Operations, and Testing | 121 | 03/15/2019 | Paid | $14,305.61 |
DO 2200 18112003291 | MA 2200 NI190000003 | Wastewater Treatment Plant, Operations, and Testing | 111 | 03/15/2019 | Paid | $14,305.61 |