Data Drill Down for October & 2021

Payment Request
PAYEE SIRIUS COMPUTER SOLUTIONS INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX95869
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102612 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 10/28/2021 Paid $1,152.00