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Data Drill Down for October & 2021

Payment Request
PAYEE KFORCE PROFESSIONAL STAFFING
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM-HORIZONTAL ASSETS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 21101401332
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20033107911 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/18/2021 Paid $750.00