PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 16083135926 | SERVERS, FILE, MICROCOMPUTER | 09/01/2016 | Paid | $34,100.00 |
PRM 1100 16060826543 | SERVERS, FILE, MICROCOMPUTER | 06/09/2016 | Paid | $36,594.74 |