Payment Request
PAYEE | INTELLIGENT COMPENSATION LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | GAX 1100 23052507169 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-survey | 101 | 05/31/2023 | Paid | $812.50 |