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Data Drill Down for September & 2022

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX106906

Total:$34,040.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX112260 n/a CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 09/29/2022 Paid $34,040.00
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