Data Drill Down for January & 2022
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 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21072910592 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 01/06/2022 | Paid | $2,070.00 |