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Data Drill Down for May & 2023

Payment Request
PAYEE CONVERGEONE, INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYMENT REQUEST PRC 1100 MAX115220

Total:$9,685.98

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX147284 n/a Software Maintenance/Support 111 05/30/2023 Paid $9,685.98
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