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Data Drill Down for June & 2022

Payment Request
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYMENT REQUEST PRM 6400 22060922987

Total:$1,329.78

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22021605040 n/a STATIONS, DOCKING, MICROCOMPUTER 121 06/13/2022 Paid $1,329.78
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