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Data Drill Down for May & 2023

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRC 1100 MAX115173

Total:$7,519.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX143030 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 05/30/2023 Paid $7,519.92
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