Payment Request
PAYEE | LUNA DATA SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GPS DATA COLLECTION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22091932089 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22052508272 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 114 | 09/21/2022 | Paid | $1,170.00 |