Data Drill Down for September & 2022
Payment Request
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRC 1100 MAX106658 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX113136 | n/a | Computer Software Consulting | 111 | 09/22/2022 | Paid | $1,057,373.00 |