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Data Drill Down for September & 2022

Payment Request
PAYEE SUMMUS INDUSTRIES, INC.
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 22091402188

Total:$9,610.69

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22082611411 n/a OFFICE SUPPLIES, GENERAL 111 09/23/2022 Paid $9,610.69
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