Payment Request
PAYEE | TEKSYSTEMS, INC. |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ADVANCED METERING INFRASTRUCTURE CONSULTANT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 22010508766 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21072910592 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/06/2022 | Paid | $4,370.00 |