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 | LUNA DATA SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 2200 22082529769 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 21112400138 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 08/29/2022 | Paid | $9,000.00 |
| CT 2200 21112400138 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 122 | 08/29/2022 | Paid | $5,750.00 |