Payment Request
PAYEE | SMS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX110867 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX104300 | n/a | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 02/02/2023 | Paid | $3,615.23 |