Payment Request
PAYEE | CITY OF ROUND ROCK |
---|---|
EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 21101901757 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20123103687 | MA 2200 NI190000003 | Wastewater Treatment Plant, Operations, and Testing | 111 | 10/21/2021 | Paid | $20,318.40 |