Payment Request
PAYEE | UNISYS CORP |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | UTILITY DEVELOPMENT SERVICES | PAYMENT REQUEST | PRM 5600 24041823036 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 24022306675 | n/a | Computer Software Consulting | 111 | 04/22/2024 | Paid | $11,494.16 |