Payment Request
PAYEE | DIRECTAPPS INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT | PAYMENT REQUEST | PRC 1100 MAX95145 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX101278 | n/a | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 10/04/2021 | Paid | $15,200.00 |