There will be maintenance conducted on the city perimeter network on 5/16/21 6:00 AM and 5/16/21 10:00 AM. There may be intermittent outages during this time.

Data Drill Down for October & 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 14101602004
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091020439 n/a SERVERS, FILE, MICROCOMPUTER 111 10/17/2014 Paid $14,400.00