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Data Drill Down for January & 2023

Payment Request
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRM 6400 22122908672

Total:$209,562.15

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22021705123 n/a COMMUNICATIONS 121 01/03/2023 Paid $209,562.15
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