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Data Drill Down for January & 2025
Purchase Order
PAYEE | CITY OF ROUND ROCK |
---|---|
EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23110802770 | Wastewater Treatment Plant, Operations, and Testing | 111 | 01/14/2025 | Outstanding | $35,664.37 |