Payment Request
PAYEE | SOAL TECHNOLOGIES, LLC. |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX95659 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX97353 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 10/18/2021 | Paid | $21,285.00 |