Payment Request
PAYEE | CYRUSONE LP |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX110747 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX133645 | n/a | LEASE, OFFICE | 111 | 01/30/2023 | Paid | $10,427.87 |