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Data Drill Down for October & 2021

Payment Request
PAYEE SISTEMA TECHNOLOGIES, INC.
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES
ACTIVITY UTILITY DEVELOPMENT SERVICES
PAYMENT REQUEST PRM 5600 21101301256

Total:$7,500.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21011404108 n/a CONSULTING SERVICES 111 10/18/2021 Paid $7,500.00
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