Payment Request
PAYEE | LUNA DATA SOLUTIONS, INC. |
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EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WIRELESS NETWORK REPLACEMENTS (FY21-25) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22070725357 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21111802508 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 07/11/2022 | Paid | $313.00 |