PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | CORITY SOFTWARE INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX87228 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 02/01/2021 | Paid | $5,833.00 |
PRC 1100 MAX87229 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 02/01/2021 | Paid | $1,458.33 |