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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 OTHER 4480 PARENT
ACTIVITY MOBILE WORKFORCE
PAYEE TEKSYSTEMS, INC.
PAYMENT REQUEST PRM 2200 23040618224

Total:$24,999.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22081911207 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 122 04/10/2023 Paid $4,089.14
DO 2200 22081911207 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 04/10/2023 Paid $20,910.00
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