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 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 134 | 09/26/2022 | Paid | $4,542.50 |