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Data Drill Down for February & 2023

Payment Request
PAYEE FREEIT DATA SOLUTIONS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYMENT REQUEST PRC 1100 MAX110909

Total:$14,700.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX125669 n/a INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 111 02/01/2023 Paid $14,700.00
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