PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GEOGRAPHIC INFORMATION SYSTEM UPGRADE (FY19-23) |
ACTIVITY | MISCELLANEOUS |
PAYEE | LUNA DATA SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 2200 22111504516 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22052508272 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 112 | 11/17/2022 | Paid | $2,795.00 |