Payment Request
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ACCESS LAYER SWITCH REPLACEMENT (FY21-25) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22012110211 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 21073000783 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 132 | 01/25/2022 | Paid | $908.20 |