Payment Request
PAYEE | DLT SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | SYSTEMS PLANNING | PAYMENT REQUEST | PRM 2200 24041522402 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24022706817 | n/a | Software Maintenance/Support | 111 | 04/17/2024 | Paid | $57,834.00 |