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Data Drill Down for October & 2021

Payment Request
PAYEE APEX SYSTEMS LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRC 1100 MAX95611

Total:$1,508.32

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX95437 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/18/2021 Paid $1,508.32
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