PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX88442 | SOFTWARE IMPLEMENTATION | 03/11/2021 | Paid | $658.00 |
PRC 1100 MAX88064 | SOFTWARE IMPLEMENTATION | 03/02/2021 | Paid | $4,957.20 |