Payment Request
PAYEE | APEX SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ENVIRONMENTAL COMPLIANCE SOFTWARE (WIERS) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22092332634 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 124 | 09/26/2022 | Paid | $3,960.00 |