Data Drill Down for September & 2022
Payment Request
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX106351 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX116249 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 121 | 09/15/2022 | Paid | $83,370.00 |