Payment Request
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX95120 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX102509 | n/a | Applications Software (For Minicomputer Systems) | 111 | 10/04/2021 | Paid | $197,158.32 |