Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 16012212093 | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 01/25/2016 | Paid | $22,480.00 |
| PRM 1100 14063027869 | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 07/01/2014 | Paid | $5,800.00 |
| PRM 1100 14050221768 | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 05/05/2014 | Paid | $18,050.00 |