Payment Request
PAYEE | CARAHSOFT TECHNOLOGY CORP |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX127336 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX189684 | n/a | Software Maintenance/Support | 111 | 04/18/2024 | Paid | $30,652.80 |