Data Drill Down for September & 2022

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
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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