Data Drill Down for January & 2025
Payment Request
| PAYEE | LOGIX HOLDING COMPANY LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX137294 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX215335 | n/a | Networking Services | 111 | 01/14/2025 | Paid | $23,793.37 |