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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 W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY MOBILE WORKFORCE
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST PRM 5600 18060622399

Total:$2,074.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18050810267 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 06/07/2018 Paid $2,074.38
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