Data Drill Down for August & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYMENT REQUEST PRM 1100 14082034029
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14050212678 n/a SERVERS, FILE, MICROCOMPUTER 111 08/21/2014 Paid $14,652.00