Payment Request
PAYEE | HITACHI ENERGY USA INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT | PAYMENT REQUEST | PRC 1100 MAX106969 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX117799 | n/a | Software Maintenance/Support | 111 | 09/29/2022 | Paid | $12,974.95 |