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Data Drill Down for October & 2021

Payment Request
PAYEE APEX SYSTEMS LLC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM ENVIRONMENTAL COMPLIANCE SOFTWARE (WIERS)
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 21102702601
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20121503297 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 10/28/2021 Paid $10,551.25