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 22122708365 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22041406927 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 132 | 12/29/2022 | Paid | $4,508.00 |
DO 2200 22041406927 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 122 | 12/29/2022 | Paid | $920.00 |
DO 2200 22041406927 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 112 | 12/29/2022 | Paid | $3,496.00 |