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Data Drill Down for February & 2023

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 MAX110868

Total:$4,968.01

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX105539 n/a INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 02/02/2023 Paid $4,968.01
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