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Data Drill Down for October & 2021

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX95848

Total:$23,251.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102611 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 10/25/2021 Paid $23,251.20
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