Data Drill Down for June & 2023
Payment Request
PAYEE | ORACLE AMERICA INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT | PAYMENT REQUEST | PRC 1100 MAX115532 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX134385 | n/a | Software Maintenance/Support | 111 | 06/12/2023 | Paid | $96,917.35 |