Payment Request
PAYEE | NEWGEN STRATEGIES AND SOLUTIONS, LLC. |
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EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS | PAYMENT REQUEST | PRM 2200 24041222305 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 23102001740 | n/a | Finance/Economics Consulting | 111 | 04/15/2024 | Paid | $14,005.63 |