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Data Drill Down for May & 2023

Payment Request
PAYEE SOLOPROTECT US, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 23052601167

Total:$271.28

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX126791 n/a SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 111 05/31/2023 Paid $271.28
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