Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL 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
PRC 1100 MAX87105	Software Maintenance/Support	01/29/2021	Paid	$5,289.00
PRM 1100 16083135912	Computer Hardware Consulting	09/01/2016	Paid	$971.08
PRM 1100 16083135924	Computer Hardware Consulting	09/01/2016	Paid	$2,494.74
PRM 1100 16070630060	Computer Hardware Consulting	07/07/2016	Paid	$1,942.16
PRM 1100 16070630066	SERVERS, FILE, MICROCOMPUTER	07/07/2016	Paid	$11,333.70
PRM 1100 16060926683	SERVERS, FILE, MICROCOMPUTER	06/10/2016	Paid	$5,666.85
PRM 1100 16060926683	Computer Hardware Consulting	06/10/2016	Paid	$8,853.16
PRM 1100 16032919730	Computer Hardware Consulting	03/30/2016	Paid	$1,162.30
PRM 1100 16012612366	Computer Hardware Consulting	01/27/2016	Paid	$5,378.40
PRM 1100 15120706771	SERVERS, FILE, MICROCOMPUTER	12/11/2015	Paid	$63,012.60
PRM 1100 15120406672	Software Maintenance/Support	12/07/2015	Paid	$303,466.57
PRM 1100 15090337460	Software Maintenance/Support	09/04/2015	Paid	$19,173.88
PRM 1100 15052625821	INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE	05/27/2015	Paid	$41,239.00
PRM 1100 15052125570	Software Maintenance/Support	05/22/2015	Paid	$124,382.24
PRM 1100 15031817885	Software Maintenance/Support	03/19/2015	Paid	$845,364.14
PRM 1100 14123009239	Computer Hardware Consulting	12/31/2014	Paid	$1,634.67
PRM 1100 14101602002	MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM	10/17/2014	Paid	$274.50
PRM 1100 14031916773	Computer Hardware Consulting	03/20/2014	Paid	$899,064.05
PRM 1100 14021113098	Computer Hardware Consulting	02/12/2014	Paid	$25,819.20