Data Drill Down for May & 2023
Payment Request
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER | PAYMENT REQUEST | PRC 1100 MAX115218 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX129639 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 05/30/2023 | Paid | $459.47 |