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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM COLLABORATION 2023
ACTIVITY MISCELLANEOUS
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 2200 23122109191

Total:$4,313.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23072810952 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 12/27/2023 Paid $4,313.75
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