Payment Request
PAYEE | SISTEMA TECHNOLOGIES, INC. |
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EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | UTILITY DEVELOPMENT SERVICES | PAYMENT REQUEST | PRM 5600 21101301256 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 5600 21011404108 | n/a | CONSULTING SERVICES | 121 | 10/18/2021 | Paid | $7,500.00 |