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Data Drill Down for June & 2022

Payment Request
PAYEE DIRECTAPPS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYMENT REQUEST PRC 1100 MAX103802

Total:$3,796.88

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102965 n/a Application Software, Microcomputer 111 06/30/2022 Paid $3,796.88
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