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 21031814774 |
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 20123103687 | MA 2200 NI190000003 | Wastewater Treatment Plant, Operations, and Testing | 111 | 03/22/2021 | Paid | $20,318.40 |