PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | MOBILE WORKFORCE |
PAYEE | TEKSYSTEMS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23040518155 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/10/2023 | Paid | $4,693.15 |
PRM 2200 23040618224 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/10/2023 | Paid | $24,999.14 |