Data Drill Down for December & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY 311 CITY-WIDE CALL CENTER
PAYMENT REQUEST PRM 5600 15120206416
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15110402483 n/a Network Components: Adapter Cards, Bridges, Connec 111 12/03/2015 Paid $2,045.44