PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
PAYEE | BRAZOS RIVER AUTHORITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 10030215988 | WASTEWATER TREATMENT PLANT OPERATING & MONITORING | 03/03/2010 | Paid | $23,321.07 |
PRM 2200 10012611978 | WASTEWATER TREATMENT PLANT OPERATING & MONITORING | 01/27/2010 | Paid | $46,642.14 |