Data Drill Down for October & 2021
Payment Request
| PAYEE | SMS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX95261 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX101611 | n/a | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 10/08/2021 | Paid | $12,642.51 |