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Data Drill Down for June & 2023

Payment Request
PAYEE DLT SOLUTIONS LLC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 2200 23053123614

Total:$1,090.05

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23050408164 n/a Software Maintenance/Support 111 06/01/2023 Paid $1,090.05
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