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PAYEE DANIEL L SUN INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYMENT REQUEST PRC 1100 MAX95201
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102622 n/a Software Maintenance/Support 111 10/05/2021 Paid $39,250.00