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 | TEKSYSTEMS, INC. |
PAYMENT REQUEST | PRM 2200 23062325762 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22081811154 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 114 | 06/26/2023 | Paid | $1,150.00 |