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 22011309537 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21072910592 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/18/2022 | Paid | $3,105.00 |