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 22092332634 |
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 | 113 | 09/26/2022 | Paid | $3,953.13 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 123 | 09/26/2022 | Paid | $3,960.00 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 133 | 09/26/2022 | Paid | $4,542.50 |