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Data Drill Down for January & 2023

Payment Request
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYMENT REQUEST PRM 6400 22122908672

Total:$17,455.85

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22021705123 n/a COMMUNICATIONS 131 01/03/2023 Paid $17,455.85
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