Payment Request
PAYEE | ORACLE AMERICA INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT | PAYMENT REQUEST | PRC 1100 MAX98375 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX103699 | n/a | Software Maintenance/Support | 111 | 01/20/2022 | Paid | $98,575.70 |