Payment Request
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-METERING CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | CUSTOMER SVCS, BILLING & METERING | PAYMENT REQUEST | PRC 1100 MAX95936 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX100758 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 10/27/2021 | Paid | $8,670.51 |