PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
PAYEE | SISTEMA TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 5600 22072026512 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21011404108 | n/a | CONSULTING SERVICES | 111 | 07/21/2022 | Paid | $1,700.00 |