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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM ENVIRONMENTAL COMPLIANCE SOFTWARE (WIERS)
ACTIVITY MISCELLANEOUS
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST PRM 2200 22061523350

Total:$14,432.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21122103543 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 143 06/16/2022 Paid $5,160.63
DO 2200 21122103543 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 133 06/16/2022 Paid $3,651.25
DO 2200 21122103543 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 113 06/16/2022 Paid $4,542.50
DO 2200 21122103543 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 123 06/16/2022 Paid $1,078.12
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