Payment Request
PAYEE | LUNA DATA SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DATA ANALYTICS SOFTWARE IMPLEMENTATION (FY21-FY25) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041222299 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23033006999 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 112 | 04/16/2024 | Paid | $5,680.00 |