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Data Drill Down for June & 2023

Payment Request
PAYEE LOBLOLLY CONSULTING LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY 311 CITY-WIDE CALL CENTER
PAYMENT REQUEST PRM 5600 23062225649

Total:$18,480.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23030906190 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 06/26/2023 Paid $18,480.00
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