Data Drill Down for April & 2024
Payment Request
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT | PAYMENT REQUEST | PRC 1100 MAX127842 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX167734 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/29/2024 | Paid | $11,785.20 |