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Data Drill Down for October & 2021

Purchase Order
PAYEE CITY OF ROUND ROCK
EXPENSE CATEGORY WASTEWATER SVCS-INTERLOCAL
PURCHASE ORDER Select a purchase order.

Total:$365,902.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20123103687 Wastewater Treatment Plant, Operations, and Testing 111 10/21/2021 Paid $20,318.40
DO 2200 21071309986 Maintenance and Repair, Wastewater Treatment Plant 111 10/21/2021 Paid $345,584.14
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