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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM CLOUD-BASED DATA ANALYTICS UPGRADE
ACTIVITY MISCELLANEOUS
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 22032416157
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 132 03/28/2022 Paid $8,000.00