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Data Drill Down for January & 2025

Payment Request
PAYEE COOPER CONSULTING COMPANY
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM ENVIRONMENTAL COMPLIANCE SOFTWARE (WIERS)
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 25011512417

Total:$9,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23061400486 n/a Computer Software Consulting 112 01/17/2025 Paid $9,000.00
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