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Data Drill Down for June & 2022

Payment Request
PAYEE DANIEL L SUN INC
EXPENSE CATEGORY SERVICES-IT
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRC 1100 MAX103756

Total:$30,000.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103737 n/a Computer Systems, Process Control 111 06/30/2022 Paid $30,000.00
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