Payment Request
PAYEE | CITY OF ROUND ROCK |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTH ROUND ROCK INTERCEPTOR MANHOLE REHABILITATION PROJECT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 21101901763 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21071309986 | n/a | Maintenance and Repair, Wastewater Treatment Plant | 111 | 10/21/2021 | Paid | $345,584.14 |