Payment Request
PAYEE | CATCHPOINT SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX103632 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX106927 | n/a | SOFTWARE, MONITORING SOFTWARE APPLICATIONS, MICROCOMPUTER | 111 | 06/27/2022 | Paid | $6,008.00 |