Data Drill Down for October & 2021
Payment Request
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-METERING CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | CUSTOMER SVCS, BILLING & METERING | PAYMENT REQUEST | PRC 1100 MAX95926 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX100758 | MA 1100 NC170000007 | Phone Mail/Voice Mail Systems | 111 | 10/27/2021 | Paid | $114,082.50 |