Payment Request
PAYEE | PRECISION TASK GROUP INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | COMPUTERIZED MAINTENANCE MGMT SYST - VERTICAL ASSETS FY20-25 |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 21101401327 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20112402595 | n/a | System Implementation and Engineering Services | 112 | 10/18/2021 | Paid | $4,400.00 |