Payment Request
PAYEE | DEEP SOUTH COMMUNICATIONS L.L.C. |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX98360 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX97581 | n/a | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 121 | 01/19/2022 | Paid | $62.00 |