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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$81,226.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13071628441 Computer Hardware Consulting 07/17/2013 Paid $1,010.40
PRM 1100 13040318662 Computer Hardware Consulting 04/04/2013 Paid $1,078.40
PRM 1100 13032617856 Computer Hardware Consulting 03/27/2013 Paid $926.40
PRC 1100 MAX20049 Software Maintenance/Support 01/31/2013 Paid $4,313.60
PRC 1100 MAX20050 Software Maintenance/Support 01/31/2013 Paid $14,076.80
PRM 1100 13011110426 SERVERS, FILE, MICROCOMPUTER 01/14/2013 Paid $6,041.36
PRM 1100 12112005509 SERVERS, FILE, MICROCOMPUTER 11/21/2012 Paid $12,522.01
PRM 1100 12111505153 Software Maintenance/Support 11/16/2012 Paid $12,240.54
PRM 1100 12111505153 SERVERS, FILE, MICROCOMPUTER 11/16/2012 Paid $5,774.44
PRM 1100 12111404953 Software Maintenance/Support 11/15/2012 Paid $19,961.86
PRM 1100 12111304804 SERVERS, FILE, MICROCOMPUTER 11/14/2012 Paid $3,281.00
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